Chrysler 2010 Annual Report Download - page 306

305
Reserve
available Gains/
for the (losses)
Share purchase Reserve Retained recognized Stock Other Own Profit/
Share premium Legal of own for own profit/ directly option reserves shares (loss) for Total
(€ thousand) capital reserve reserve shares shares (loss) in equity reserve (2) (1) the year equity
Balances at
31 December 2008 6,377,263 1,540,885 639,503 1,142,740 656,553 1,084,578 (631) 96,431 89,829 (656,553) 1,199,146 12,169,744
Allocation of prior year
profit:
to the Legal reserve 59,957 (59,957) -
distribution of dividends
to shareholders (24,773) (24,773)
balance to retained profit 1,114,416 (1,114,416) -
Valuation of stock option plans (1,159) (1,159)
Total comprehensive income
for the period 3,071 339,964 343,035
Balances at
31 December 2009 6,377,263 1,540,885 699,460 1,142,740 656,553 2,198,994 2,440 95,272 89,829 (656,553) 339,964 12,486,847
Allocation of prior year
profit:
to the Legal reserve 16,998 (16,998) -
distribution of dividends
to shareholders (237,119) (237,119)
balance to retained profit 85,847 (85,847) -
Carryforward and
adjustment to reserve for
the purchase of own shares (599,293) 599,293 -
Valuation of stock option plans 17,241 17,241
Total comprehensive income
for the period (4,468) 441,959 437,491
Balances at
31 December 2010 6,377,263 1,540,885 716,458 543,447 656,553 2,884,134 (2,028) 112,513 89,829 (656,553) 441,959 12,704,460
(1) At 31 December 2010, own shares consisted of 38,568,458 ordinary shares having a total nominal value of €192,842 thousand (unchanged over 31 December 2009 and 31 December 2008).
(2) Other reserves includes the reserve pursuant to Law 413/1991, the extraordinary reserve and the reserve for Spin-off difference.
STATEMENT OF CHANGES IN EQUITY
FIAT S.P.A.
STATUTORY
FINANCIAL
STATEMENTS AT
31 DECEMBER
2010
STATEMENT OF
CHANGES IN
EQUITY