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<strong>IT</strong> HOLDING S.p.A.<br />
CONSOLIDATED STATEMENT OF CHANGES IN THE SHAREHOLDERS’ EQU<strong>IT</strong>Y<br />
Share Share Translation Hedging Legal Retained Other<br />
Net<br />
income<br />
capital premium reserve reserve reserve earnings reserve (loss) Total<br />
(In thousands of Euros)<br />
Balance at 1 January<br />
2002 ................................ 9,972<br />
Allocation of net<br />
26,264 2,303 6 2,467 37,672 35,949 (1,943) 112,690<br />
income...............................<br />
Recognised gain and<br />
— — — — 160 (2,423) 320 1,943 0<br />
loss ................................<br />
Movement in treasury<br />
— — — (167) — — — — (167)<br />
shares ................................ 33 2,943 — — — — — — 2,976<br />
Translation difference.......... — — (2,527) — — — — — (2,527)<br />
Capital increase....................2,287 107,499 — — — — — — 109,786<br />
Other changes.......................<br />
Net income (loss) of<br />
— — — — — — 14 — 14<br />
the year..............................<br />
Balance at December<br />
— — — — — — — 42 42<br />
31, 2002 (audited)............ 12,292<br />
Balance at 1 January<br />
136,706 (224) (161) 2,627 35,249 36,283 42 222,814<br />
2003 ................................12,292<br />
Allocation of net<br />
136,706 (224) (161) 2,627 35,249 36,283 42 222,814<br />
income...............................<br />
Recognised gain and<br />
— — — — — 42 — (42) 0<br />
loss ................................<br />
Movement in treasury<br />
— — — (119) — — — — (119)<br />
shares ................................ (1) (32) — — — — — — (33)<br />
Translation difference..........<br />
Net income (loss) of<br />
— — (2,286) — — — — — (2,286)<br />
the year..............................<br />
Balance at December<br />
— — — — — — — (62,708) (62,708)<br />
31, 2003 (audited)............... 12,291<br />
Balance at 1 January<br />
136,674 (2,510) (280) 2,627 35,291 36,283 (62,708) 157,668<br />
2004 ................................12,291<br />
Allocation of net<br />
136,674 (2,510) (280) 2,627 35,291 36,283 (62,708) 157,668<br />
income...............................<br />
Recognised gain and<br />
— (35,245) — — — (22,772) (4,691) 62,708 0<br />
loss ................................<br />
Movement in treasury<br />
— — — 63 — — — — 63<br />
shares ................................ 3 97 — — — — — — 100<br />
Translation difference — — (1,189) — — — — — (1,189)<br />
Other changes<br />
Net income (loss) of<br />
— — — — — — 38 — 38<br />
the year<br />
Balance at<br />
December 31, 2004<br />
— — — — — — — (12,581) (12,581)<br />
(audited) 12,294 101,526 (3,699) (217) 2,627 12,519 31,630 (12,581) 144,099<br />
See accompanying notes to consolidated financial statements<br />
F- 9
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