Chrysler 2013 Annual Report Download - page 269
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268 Fiat S.p.A.
Statutory Financial
Statements
at 31 December 2013
(€ 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(1)
Own
shares(2)
Profit/
(loss) for
the year
Total
equity
Amount
at 31 December 2011
(as reported) 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
Effect of IAS 19
amendments 4,043 (4,485) (442)
Amount at 1 January 2012 4,465,600 1,082,245 523,619 911,117 288,883 1,877,125 (48,190) 52,291 89,829 (288,883) 99,166 9,052,802
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 25,664 (152,302) (126,638)
Amount
at 31 December 2012 4,476,442 1,071,403 528,577 941,043 258,957 1,915,016 (22,526) 53,562 89,829 (258,957) (152,302) 8,901,044
Statement of
Changes in Equity
Statement of Changes in Equity
(1) Other reserves includes the reserve pursuant to Law 413/1991, the extraordinary reserve and the reserve for spin-off differences.
(2) 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).