Annual Report 2010 - Enel.com

Statement of Changes in Consolidated
Shareholders’ Equity
Share capital and reserves attributable to the shareholders of the Parent Company
Share capital
Share premium
reserve Legal reserve
150 Enel Annual Report 2010 Consolidated financial statements
Other
reserves
Other retained
earnings
at January 1, 2009 6,186 662 1,453 2,255 6,827
Effect of application of new accounting standards - - - - (6)
at January 1, 2009 restated 6,186 662 1,453 2,255 6,821
Charge for stock options plans for the period - - - 5 -
Dividends and interim dividends (1) - - - - (1,794)
Allocation of net income from the previous year - - - - 4,056
Capital increases 3,217 4,630 - - -
Change in scope of consolidation - - - - -
Effect of business combinations achieved in stages - - - - 2,326
Comprehensive income for the period - - - - -
of which:
- Income/(Loss) recognized directly in equity - - - - -
- Net income/(loss) for the period - - - - -
at December 31, 2009 restated 9,403 5,292 1,453 2,260 11,409
Charge for stock options plans for the period - - - 2 -
Dividends and interim dividends (2) - - - - (1,410)
Allocation of net income from the previous year - - 428 - 4,218
Change in scope of consolidation - - - - -
Comprehensive income for the period
of which:
- - - - -
- Income/(Loss) recognized directly in equity (3) - - - - -
- Net income/(loss) for the period - - - - -
at December 31, 2010 9,403 5,292 1,881 2,262 14,217
(1) Authorized by the Board of Directors on October 1, 2009, with ex dividend date of November 23, 2009 and payment as from November 26, 2009.
(2) Authorized by the Board of Directors on September 29, 2010, with the ex dividend date set at November 22, 2010 and payment as from November 25, 2010.
(3) Of which net charges of €4 million regarding units classified as “held for sale” in 2010 (zero in 2009).