Tiscali 2001 Annual Report Download - page 86

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78
A) SHAREHOLDERS' EQUITY
STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY
This schedule highlights changes in the shareholders' equity accounts for the period.
LIABILITIES
The changes in shareholders' equity postings, in particular the amounts listed in the
column "Other changes", refer to the enlargement of the consolidation area, and to the
increases in share capital carried out by the Parent Company during FY 2001.
The following schedule contains a synthesis of the difference between the Parent
Company's Financial Statements and the Consolidated Financial Statements, with
reference to the accounts which have a bearing on the results for the financial year and to
shareholders' equity.
BALANCE TRANSFER DISTRIBUTED TRANSLATION OTHER BALANCE
SHAREHOLDERS' EQUITY 12.31.2000 RESULT DIVIDENDS ADJUSTMENT CHANGES 12.31.2001
Group
Share capital 1,573 177,636 179,209
Share premium reserve 2,392,340 262,623 2,654,963
Revaluation reserve
Legal reserve
Reserve for treasury stock held
Statutory reserves
Other reserves
Extraordinary reserve
Currency translation reserve 7,039 10,653 17,692
Subsidiaries' undistributed profits
and other reserves 1,043 (62,199) (61,156)
Retained earnings (Losses carried forward) (5,537) (181,386) 186,923
Profit (loss) for the period (181,386) 181,386 (1,664,429) (1,664,429)
Total Group shareholders' equity 2,215,072 10,653 (1,099,446) 1,126,279
Of third parties
Third parties' equity and reserves 14,097 (4,787) (519) 8,791
Third parties' profits (losses) (4,787) 4,787 (27,127) (27,127)
Total third parties' shareholders' equity 9,310 (27,646) (18,336)
Total shareholders' equity 2,224,382 10,653 (1,127,092) 1,107,943