Chrysler 2011 Annual Report Download - page 136

135
Consolidated
Financial Statements
at 31 December 2011
Consolidated
Financial
Statements
at 31 December
2011
Statement of
Changes in
Consolidated
Equity
Statement of Changes in
Consolidated Equity
(€ million)
Share
capital
Treasury
shares
Capital
reserves
Earning
reserves
Cash flow
hedge
reserve
Cumulative
translation
adjustment
reserve
Available
for sale
financial
assets
reserve
Cumulative
share of OCI
of entities
consolidated
under the
equity method
Non-
controlling
interests Total
AT 1 JANUARY 2010 6,377 (657) 682 3,804 (219) 393 2 (81) 814 11,115
Changes in equity for 2010
Capital increase - - - - - - - - 1 1
Dividends accrued or distributed - - - (237) - - - - (2) (239)
Purchase and sale of shares in subsidiaries from/to
non-controlling interests - - (81) - - - - - (38) (119)
Increase in the reserve for share-based payments - - - 17 - - - - - 17
Total comprehensive income - - - 520 174 718 (4) 95 137 1,640
Other changes - - - 41 - - - - 5 46
AT 31 DECEMBER 2010 6,377 (657) 601 4,145 (45) 1,111 (2) 14 917 12,461
Changes in equity for 2011
Effects of the Demerger
Direct effects of the Demerger (1,913) - (457) (1,216) 23 (398) - (31) (724) (4,716)
Effects of the demerger on Treasury shares
and on the Fiat S.p.A. Reserve for Share
based payments - 368 - (185) - - - - - 183
Capital increase - - - - - - - - 36 36
Increase in share capital due to the exercising of
stock option 2 - 3 - - - - - - 5
Dividends distributed - - - (152) - - - - (29) (181)
Net Increase in the Reserve for share-based
payments - - - 3 - - - - - 3
Non-controlling interest arising from the
consolidation of Chrysler - - - - - - - - 3,112 3,112
Purchase and sale of shares in subsidiaries from/to
non-controlling interests - - - (83) - - - - (426) (509)
Total comprehensive income - - - 1,334 (148) 121 (41) (63) 650 1,853
Other changes - - - 16 - - - - (3) 13
AT 31 DECEMBER 2011 4,466 (289) 147 3,862 (170) 834 (43) (80) 3,533 12,260