Header Relazione

Changes in Consolidated Shareholders’ Equity

Movements from 1 January 2011 / 30 June 2011
In thousands of Euros Notes Share capital Share premium reserve  Legal reserve Reserve for measurement of financial instruments IAS transition reserve Group consolidation reserve Group conversion reserve Stock option reserve Performance reserve Consolidated Group shareholders’ equity Non-controlling interests capital and reserves TOTAL SHAREHOLDERS’ EQUITY
As of 1 January 2011 203,348 3,493 11,299 (227) (5,859) 993 (1,850) 11,929 218,151 441,277 1,613 442,890
Charges for the period for stock option plans 29 829 829   829
Allocation of profits 29 942 (942) 0   0
Distribution of dividends 29 (25,684) (25,684)   (25,684)
Purchase of treasury shares 29      
Total overall profit (loss) 29 (1,662) (7,473) 33,289 24,154 31 24,185
As of 30 June 2011 203,348 3,493 12,241 (1,889) (5,859) 993 (9,323) 12,758 224,814 440,576 1,644 442,220

Movements from 1 January 2010 / 30 June 2010
In thousands of Euros Notes Share capital Share premium reserve  Legal reserve Reserve for measurement of financial instruments IAS transition reserve Group consolidation reserve Group conversion reserve Stock option reserve Performance reserve Consolidated Group shareholders’ equity Non-controlling interests capital and reserves TOTAL SHAREHOLDERS’ EQUITY
As of 1 January 2010 191,616 3,493 8,996 127 (5,859) 993 (5,468) 9,279 218,484 421,661 2,141 423,802
Charges for the period for stock option plans 29 1,381 1,381   1,381
Allocation of profits 29 2,303 (2,303) 0   0
Distribution of dividends 29 (25,765) (25,765)   (25,765)
Cancellation of treasury shares 29 12,608 (12,608) 0   0
Purchase of treasury shares 29 (743) (2,154) (2,897)   (2,897)
Total overall profit (loss) 126 9,331 33,514 42,971 (478) 42,493
As of 30 June 2010 203,481 3,493 11,299 253 (5,859) 993 3,863 10,660 209,168 437,351 1,663 439,014