Prospectus - Notowania

95
RELASEMESTRALE CONSOLIDATA
>> Condensed Consolidated Financial Statements
Consolidated Accounts
STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY AS AT SEPTEMBER 30, 2008 (€ thousands)
Group:
Issued capital:
Reserves
Dividends
a) ordinary shares 6,671,830 6,671,830 1,122 6,672,952
b) savings shares 10,853 10,853 10,853
Share premiums 33,707,908 33,707,908 4,834 -517,288 33,195,454
Reserves:
a) from profits 8,314,215 8,314,215 4,244,234 -1,786,311 657,117 11,429,255
b) other 2,311,794 -309,747 2,002,047 -577,770 1,034,576 36,106 2,494,959
Revaluation reserves:
a) available-for-sale 1,570,350 1,570,350 -1,845,215 -274,865
b) hedging of financial flows -712,623 -712,623 28,687 -683,936
c) other 2
Treasury shares
277,051 309,747 586,798 577,624 1,164,422
a) parent company -358,416 -358,416 -517,288 -875,704
b) subsidiaries -4,695 -4,695 691 -4,004
Net Profit or Loss for the period 5,901,336 5,901,336 -4,244,234 -1,657,102 3,506,633 3,506,633
Shareholders’ equity 57,689,603 - 57,689,603 - -3,443,413 -1,158,866 5,956 - - - - 36,106 3,506,633 56,636,019
Minorities:
Issued capital 933,670 933,670 -443,781 489,889
Share premiums and Reserves 3,131,257 -115,547 3,015,710 360,907 -967,919 2,408,698
Revaluation reserves:
a) available-for-sale -464 -464 -26,022 -26,486
b) hedging of financial flows -37,448 -37,448 35,211 -2,237
c) other 2
Treasury shares
a) parent company
479 115,547 116,026 137,553 253,579
b) subsidiaries -204 -204 182 -22
Net Profit or Loss for the period 716,889 716,889 -360,907 -355,982 407,373 407,373
Shareholders’ equity 4,744,179 - 4,744,179 - -355,982 -1,264,776 - - - - - - 407,373 3,530,794
1. Stocks Options, Performance Shares and Restricted Shares
Balance as at 12.31.2007
2. Special revaluation laws, exchange differences and other
Change in opening balance 3
Balance as at 1.1.2008
Allocation of profit from
previous year
3. The column "change in opening balance" includes the riclassification of the portion of the translation reserve associated with foreign net investments (subsidiaries, associates and joint ventures). Therefore also "Shareholders'
equity as at 09.30.2008" is modified. The figures in column "Balance as at 12.31.2007" are different from those published due to completion of PPA (Purchase Price Allocation) and the reclassification of investment in Mediobanca
SpA from "Available for sale financial assets" to "Investments".
Changes in reserves
Issue of new shares
Changes during the year
Shareholders’ equity transactions
Acquisition of treasury shares
Distribution of extraordinary dividends
Change in equity instruments
Own share derivatives
Stock options 1
Net Profit or Loss 2008
Shareholders’ equity as at 09.30.2008