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Financial performance<br />
Changes in consolidated shareholders’ equity<br />
7 million Number Share Share Treasury Revaluation Translation Other Net Shareholders’ Shareholders’ Total<br />
of shares capital premium shares of financial adjustment reserves income equity equity share-<br />
(thousands) instruments (<strong>Renault</strong> (<strong>Renault</strong> (minority holders’<br />
share) share) interests) equity<br />
Balance at<br />
January 1, 2004 (1) 284,937 1,086 3,453 (519) (35) - 6,618 2,480 13,083 395 13,478<br />
Allocation of 2003<br />
net income - - - - - - 2,480 (2,480) - - -<br />
Dividends - - - - - - (357) - (357) (35) (392)<br />
Cost of stock<br />
option plans - - - - - - 11 - 11 - 11<br />
Change in<br />
other reserves - - - 11 112 (216) - - (93) 8 (85)<br />
Impact of<br />
changes in<br />
the scope of<br />
consolidation and<br />
capital increases - - - - - - - - - (51) (51)<br />
2004 net income (1) - - - - - - - 2,836 2,836 67 2,903<br />
Balance at<br />
December 31, 2004 (1) 284,937 1,086 3,453 (508) 77 (216) 8,752 2,836 15,480 384 15,864<br />
Allocation of 2004<br />
net income 2,836 (2,836)<br />
Dividends - - - - - - (459) - (459) (60) (519)<br />
Cost of stock<br />
option plans - - - - - - 24 - 24 - 24<br />
Change in<br />
other reserves - - - 52 (44) 778 - - 786 32 818<br />
Impact of<br />
changes in<br />
the scope of<br />
consolidation and<br />
capital increases - - - - - - - - - 21 21<br />
<strong>2005</strong> net income - - - - - - - 3,367 3,367 86 3,453<br />
Balance at<br />
December 31, <strong>2005</strong> 284,937 1,086 3,453 (456) 33 562 11,153 3,367 19,198 463 19,661<br />
(1) 2004 figures restated for compliance with IFRS.<br />
86<br />
<strong>2005</strong> <strong>Renault</strong> Annual Report
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