8. Capital issued and reserves attributable to owners of the parent

Details are as follows:

€ million 3.31.2014 12.31.2013 Change
Share capital 246.2 246.2 0.0
Reserves 7,390.9 7,045.3 345.6
Treasury stock (344.1) (344.1) 0.0
Total 7,293.0 6,947.4 345.6
(a) Includes principally EXOR’s share of the increase in the equity attributable to owners of the parent of the Fiat Group following the acquisition of the remaining 41.5% ownership interest in Chrysler from the VEBA Trust, with the consequent reduction in the equity attributable to non-controlling interests.

Details of the changes during the period are as follows:

€ million    
Balance at December 31, 2013 6,947.4  
Fair value adjustments to investments and other financial assets:    
 - The Black Ant Value Fund  8.9  
 - Perella Weinberg Funds 
4.8  
 - Other investments and other financial assets (4.0)  
Transfer of fair value to income statement:    
 - Perella Weinberg Funds  (7.2)  
 - The Black Ant Value Fund  (4.8)  
     
Measurement of EXOR S.p.A.'s derivative financial instruments (3.7)  
Attributable exchange differences on translating foreign operations (+€5.8 million) and other net changes recorded in equity, shown by EXOR S.p.A, its subsidiaries and the investments consolidated and accounted for using the equity method (+€383.9 million)
389.7 (a)
Loss attributable to owners of the parent (38.1)  
Net change during the period 345.6  
Balance at March 31, 2014 7,293.0  

 

Commercial Register No.64236277 Legal notes | Credits