annual report - FIAT SpA

STATEMENT OF CHANGES IN EQUITY
(€ thousand)
Share
capital
Share
premium
reserve
Legal
reserve
Reserve
available
for the
purchase
of own
shares
Reserve
for own
shares
Retained
profit/(loss)
Gains/(los
ses)
recognize
d directly
in equity
Stock
option
reserve
Other
reserves
(2)
Own
shares (1)
Profit/(loss)
for the year Total equity
Balances at
31 December 2008
Allocation of prior year
profit:
6,377,263 1,540,885 639,503 1,142,740 656,553 1,084,578 (631) 96,431 89,829 (656,553) 1,199,146 12,169,744
to the Legal reserve
distribution of dividends
59,957 (59,957) -
to shareholders (24,773) (24,773)
balance to retained profit
Valuation of stock option
1,114,416 (1,114,416) -
plans
Total comprehensive
(1,159) (1,159)
income for the period
Balances at
3,071 339,964 343,035
31 December 2009
Allocation of prior year
profit:
6,377,263 1,540,885 699,460 1,142,740 656,553 2,198,994 2,440 95,272 89,829 (656,553) 339,964 12,486,847
to the Legal reserve
distribution of dividends
16,998 (16,998) -
to shareholders (237,119) (237,119)
balance to retained profit
Carryforward and
adjustment to reserve for
85,847 (85,847) -
the purchase of own shares
Valuation of stock option
(599,293) 599,293 -
plans
Total comprehensive
17,241 17,241
income for the period
Balances at
(4,468) 441,959 437,491
31 December 2010 6,377,263 1,540,885 716,458 543,447 656,553 2,884,134 (2,028) 112,513 89,829 (656,553) 441,959 12,704,460
(1) At 31 December 2010, own shares consisted of 38,568,458 ordinary shares having a total nominal value of €192,842 thousand
(unchanged over 31 December 2009 and 31 December 2008).
(2) Other reserves includes the reserve pursuant to Law 413/1991, the extraordinary reserve and the reserve for Spin-off difference.
Fiat S.p.A. – Statutory Financial Statements at 31 December 2010 259