Statement of Changes in Consolidated Equity






(€ million)





Share
capital





Treasury
shares




Capital
reserves




Earning
reserves


Cash flow
hedge
reserve





Cumulative
translation
adjustment
reserve


Available
for sale
financial
assets
reserve
Cumulative
share of OCI
of entities
consolidated
under the
equity method




Noncontrolling
interests






Total
At 1 January 2010 6,377 (657) 682 3,804 (219) 393 2 (81) 814 11,115
                     
Changes in equity for 2010                    
Capital increase - - - - - - - - 1 1
Dividends accrued or distributed - - - (237) - - - - (2) (239)
Purchase and sale of shares in subsidiaries from/to
non-controlling interests
- - (81) - - - - - (38) (119)
Increase in the reserve for share-based payments
- - - 17 - - - - - 17
Total comprehensive income - - - 520 174 718 (4) 95 137 1,640
Other changes
- - - 41 - - - - 5 46
At 31 December 2010 6,377 (657) 601 4,145 (45) 1,111 (2) 14 917 12,461
                     
Changes in equity for 2011                    
Effects of the Demerger                    
Direct effects of the Demerger
(1,913) - (457) (1,216) 23 (398) - (31) (724) (4,716)
Effects of the demerger on Treasury shares
and on the Fiat S,p,A, Reserve for Share
based payments
- 368 - (185) - - - - - 183
Capital increase - - - - - - - - 36 36
Increase in share capital due to the exercising of
stock option 
2 - 3 - - - - - - 5
Dividends distributed - - - (152) - - - - (29) (181)
Net Increase in the Reserve for share-based
payments
- - - 3 - - - - - 3
Non-controlling interest arising from the
consolidation of Chrysler
- - - - - - - - 3,112 3,112
Purchase and sale of shares in subsidiaries from/to
non-controlling interests
- - - (83) - - - - (426) (509)
Total comprehensive income - - - 1,334 (148) 121 (41) (63) 650 1,853
Other changes - - - 16 - - - - (3) 13
AT 31 DECEMBER 2011 4,466 (289) 147 3,862 (170) 834 (43) (80) 3,533 12,260

Interactive data

© 2012 FIAT S.p.A - P.IVA 00469580013