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

Details are as follows:

€ million  12/31/2011  12/31/2010 Change
Share capital 246.2 246.2 0.0
Reserves 6,396.2 5,999.0 397.2
Treasury stock (239.0) (170.3) (68.7)
Total 6,403.4 6,074.9 328.5

Details of the changes during the year are as follows:

€ million  
Balance at December 31, 2010 6,074.9
Fair value adjustments of investments and other financial assets:  
 - SGS S.A. (note 9) 28.6
 - Perella Weinberg Funds (not 10) 4.3
 - BTG Pactual (note 9) 3.5
 - Other financial assets 10.1
Purchases of treasury stock (68.7)
Attributable exchange differences on translating foreign operations (+€ 26.5 million) and other net changes recorded in equity, shown by the investments consolidated and accounted for using the equity method (-€ 104.1 million)  (77.6)
Dividends paid by EXOR S.p.A. (75.9)
Profit attributable to owners of the parent 504.2
Net change during the year 328.5
Balance at December 31, 2011 6,403.4

Details of the composition and changes in treasury stock are presented under “Significant events in 2011” in this Report on Operations.

Commercial Register No.64236277 Legal notes | Credits