Chrysler 2012 Annual Report Download - page 251

250 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 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
Vesting of rights under 2009 stock grant plan
for CEO and allocation of 4,000,000 Fiat S.p.A.
ordinary shares to beneficiary (29,960) 13,209 (13,209) 29,960 -
Allocation of prior year profit:
to the Legal reserve 4,958 (4,958) -
distributions to shareholders (39,756) (39,756)
to retained profit 54,452 (54,452) -
Carryforward of reserve for the
purchase of own shares 29,960 (29,960) -
Conversion of preference and savings shares
and capital increase through transfer from share
premium reserve 10,842 (10,842) -
Purchase of own shares relating to payment of
fractions of shares resulting from conversion of
preference and savings shares (34) 34 (34) (34)
Valuation of stock option/stock grant plans 190 14,480 14,670
Total comprehensive income for the period 26,330 (152,350) (126,020)
Amount at 31 December 2012 4,476,442 1,071,403 528,577 941,043 258,957 1,910,973 (17,375) 53,562 89,829 (258,957) (152,350) 8,902,104
(1) At 31 December 2012, own shares consisted of 34,577,766 ordinary shares having a total par value of €123,788 thousand (at 31 December 2011, 38,568,458 ordinary shares having
a total par value of €134,990 thousand).
(2) Other reserves includes the reserve pursuant to Law 413/1991, the extraordinary reserve and the reserve for spin-off differences.