Chrysler 2013 Annual Report Download - page 270

269
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 2012
(as reported) 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
Effect of IAS 19
amendments 4,043 (5,151) 48 (1,060)
Amount at
1 January 2013 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
Allocation
of prior year loss:
to retained profit/(loss) (152,302) 152,302 -
Effect of exercise of
stock options under the
November 2006 stock
option plan 1,020 2,363 3,383
Purchase of own shares
relating to payment
of fractions of shares
resulting from conversion
of preference and savings
shares (1) 1 (1) (1)
Valuation of stock option/
stock grant plans 1,069 9,069 10,138
Total comprehensive
income for the period 5,590 (226,698) (221,108)
Amount at
31 December 2013 4,477,462 1,073,766 528,577 941,042 258,958 1,763,783 (16,936) 62,631 89,829 (258,958) (226,698) 8,693,456
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 2013, own shares consisted of 34,577,867 ordinary shares having a total par value of €123,789 thousand (at 31 December 2012, 34,577,766 ordinary
shares having a total par value of €123,788 thousand).