Consolidated Statements of Changes in Equity

(in thousands of euro)
 
 
ATTRIBUTABLE TO OWNERS OF THE PARENT NON CONTROLLING INTERESTS TOTAL
SHARE CAPITAL TRANSLATION RESERVE TOTAL IAS* RESERVES OTHER RESERVES/ RETAINED EARNINGS TOTAL ATTRIBUTABLE
TO OWNERS OF THE PARENT
Total a 12/31/2009 1,554,269 25,234 (346,227) 941,747 2,175,023 319,648 2,494,671
Total other components of continuing operations recognised in Equity - 101,358 (63,204) - 38,154 3,301 41,455
Total other components of discontinued operations recognised in Equity - 835 35,736 - 36,571 3,272 39,843
Net income (loss) from continuing operations - - - 233,821 233,821 (5,752) 228,069
Net income (loss) from discontinued operations       (212,069) (212,069) (11,771) (223,840)
Total gains (losses) - 102,193 (27,469) 21,752 96,476 (10,950) 85,526
Redutcion for spin off PIRELLI & C, RE (178,814) - (3,976) (32,498) (215,288) (274,831) (490,119)
Dividends paid - - - (81,114) (81,114) (3,968) (85,082)
Venezuela inflation effect - - - 15,017 15,017 558 15,575
Capital increases - - - - - 4,794 4,794
Other 278 - (1,238) 1,676 716 1,900 2,616
Total al 12/31/2010 1,375,733 127,427 (378,909) 866,580 1,990,831 37,152 2,027,983
Total other components recognised in Equity - (62,981) (134,552) - (197,533) 1,359 (196,174)
Net income (loss) - - - 451,608 451,608 (10,957) 440,651
Total gains (losses) - (62,981) (134,552) 451,608 254,075 (9,598) 244,477
Capital increases (decreases) (32,448) - - 32,448 - 9,880 9,880
Puchase of non-controlling interests in PIRELLI Tyre Co Ltd-China       (10,228) (10,228) (17,796) (28,024)
Transfer of non-controlling interests in environment products and services BU       (32,749) (32,749) 25,766 (6,983)
Dividends paid       (81,151) (81,151) (2,393) (83,544)
Venezuela inflation effect       21,711 21,711 853 22,564
Altro     (33) 3,643 3,610 1,615 5,225
Totale al 12/31/2011 1,343,285 64,446 (513,494) 1,251,862 2,146,099 45,479 2,191,578
(in thousands of euro)

Breakdown of IAS Reserves*
RESERVE FOR FAIR VALUE ADJUSTMENT OF AVAILABLE-FOR-SALE FINANCIAL ASSETS RESERVE FOR CASH FLOW HEDGES RESERVE FOR ACTUARIAL GAINS/LOSSES RESERVE FOR EQUITY SETTLED STOCK OPTIONS RESERVE FOR DEFERRED TAXES TOTAL IAS RESERVE
Balance at 12/31/2009 57,755 (60,778) (383,893) 3,500 37,189 (346,227)
Total other components of continuing operations recognised in Equity (42,334) (3,771) (21,608) - 4,509 (63,204)
Total other components of discontinued operations recognised in Equity 710 37,288 (765) - (1,497) 35,736
Other changes in discontinued operations - - 380 (3,500) (856) (3,976)
Other changes in continuing operations - (248) (3) - (987) (1,238)
Balance at 12/31/2010 16,131 (27,509) (405,889) - 38,359 (378,909)
Totale other components recognised in Equity (35,347) (27,795) (80,640) - 9,230 (134,552)
Other - - (33) - - (33)
Balance at 12/31/2011 (19,216) (55,304) (486,562) - 47,589 (513,494)