logo di stampa inglese
 
You are in: Balance sheets » Statement of Changes in Shareholders' Equity

Statement of Changes in Shareholders' Equity

 Share capitalReservesReserves for derivative instruments at fair valueProfit for the yearShareholders' equityMinority interestTotal
Balance as at 31 December 20081,030,438416,155-16,12594,7651,525,23353,8921,579,125
        
Profit for the period   71,05271,05213,91284,964
Other elements of the total profit/loss as at 31 December 2009:       
change in the fair value of derivatives for the period -5,7403,130 -2,610-126-2,736
change in the fair value of derivatives for the period. Companies valued at equity -220  -220 -220
Total profit for the period -5,9603,13071,05268,22213,78682,008
        
change in treasury shares in portfolio-593-210  -803 -803
capital increase due to the conferral of assets in kind - Shareholders' Meeting held on 21 October 200982,27648,402  130,678 130,678
change in perimeter 724  724-5,859-5,135
change in scope of consolidation 1,034  1,0348,3769,410
other movements 8  8-20-12
Allocation of 2008 profit:       
- dividends paid out -2,322 -80,168-82,490-12,050-94,540
- allocation to retained earnings reserve  10,242 -10,2420 0
- allocation to other reserves 4,355 -4,3550 0
Balance as at 31 December 20091,112,121472,428-12,99571,0521,642,60658,1251,700,731

 

 Share capitalReservesReserves for derivative instruments at fair valueProfit for the yearShareholders' equityMinority interestTotal
Balance as at 31 December 20091,112,121472,428-12,99571,0521,642,60658,1251,700,731
        
Profit for the period   117,218117,21824,836142,054
Other elements of the total profit/loss as at 31 December 2010:       
change in the fair value of derivatives for the period  5,356 5,356-1775,179
change in the fair value of derivatives for the period. Companies valued at equity. 163  163 163
Total profit for the period 1635,356117,218122,73724,659147,396
        
change in treasury shares in portfolio-3,047-1,366  -4,413 -4,413
sale of investee shares 52,6741,578 54,25271,280125,532
change in perimeter 99  99-4,224-4,125
change in scope of consolidation -870  -8708733
other movements 8,372-6,346 2,026-1131,913
Allocation of 2009 profit:       
- dividends paid out -39,410 -49,524-88,934-7,880-96,814
- allocation to retained earnings reserve  18,640 -18,6400 0
- allocation to other reserves 2,888 -2,8880 0
Balance as at 31 December 20101,109,074513,618-12,407117,2181,727,503142,7201,870,223