Chrysler 2012 Annual Report Download - page 250

249
Fiat S.p.A. - Statutory
Financial Statements
at 31 December 2012
Fiat S.p.A.
Statutory
Financial
Statements
at 31 December
2012
Statement of Changes in Equity
Statement of
Changes
in Equity
(€ thousand)
Share
capital
Share
premium
reserve
Legal
reserve
Reserve
available
for the
purchase
of own
shares
Reserve
for own
shares
Retained
profit/
(loss)
Gains/
(losses)
recognized
directly in
equity
Stock
option
reserve
Other
reserves
(2)
Own
shares
(1)
Profit/
(loss) for
the year
Total
equity
Amount 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
Demerger to Fiat Industrial S.p.A.
effective 1 January 2011 (1,913,179) (462,266) (214,937) (1,159,964) (3,750,346)
Amount at 1 January 2011 post Demerger 4,464,084 1,078,619 501,521 543,447 656,553 1,724,170 (2,028) 112,513 89,829 (656,553) 441,959 8,954,114
Recognition of Fiat Industrial S.p.A.
shares allotted to Fiat S.p.A. in relation
to own shares held (20,554) 367,670 347,116
Corresponding reduction of Reserve
for own shares (367,670) 367,670 -
Provisions related to obligation to service portion
of stock option and stock grant plans through
delivery of Fiat Industrial shares (100,217) (64,035) (164,252)
Allocation of prior year profit:
to the Legal reserve 22,098 (22,098) -
distributions to shareholders (151,651) (151,651)
to retained profit 268,210 (268,210) -
Carryforward of reserve for the
purchase of own shares 367,670 (367,670) -
Effect of exercise of stock options
under the November 2006 stock option plan 1,516 3,626 1,473 (1,473) 5,142
Valuation of stock option/stock grant plans 5,286 5,286
Total comprehensive income for the period (41,677) 99,166 57,489
Amount at 31 December 2011 4,465,600 1,082,245 523,619 911,117 288,883 1,873,082 (43,705) 52,291 89,829 (288,883) 99,166 9,053,244
(1) At 31 December 2011, own shares consisted of 38,568,458 ordinary shares having a total par value of €134,990 thousand. The number of shares held is unchanged over 31 December
2010. Par value was reduced from €192,842 thousand to €134,990 thousand following the decrease in par value per share from €5.00 to €3.50 following the Demerger.
(2) Other reserves includes the reserve pursuant to Law 413/1991, the extraordinary reserve and the reserve for spin-off differences.