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Statement of Changes in Shareholders' Equity

thousands of euroShare capitalReservesReserves for derivative instruments recognised at fair valueProfit for the yearEquityNon-controlling interests Total
As at 31 December 20101,109,074513,618(12,407)117,2181,727,503142,7201,870,223
Net profit for the period   104,590104,59022,165126,755
Other elements of comprehensive income as at 31 December 2011 :       
fair value of derivatives, change in the year  3,801 3,801(375)3,426
change in the fair value of derivatives for the year for companies measured at equity 307  307 307
Total comprehensive income for the year 3073,801104,590108,69821,790130,488
change in treasury shares  (3,734)(903)  (4,637) (4,637)
equity component of convertible bond 4,894  4,894 4,894
change in scope of consolidation  199  199(199)0
other change in scope of consolidation 26  26332358
reimbursement of share capital of investees    0(676)(676)
other movements 111  111(8)103
Allocation of the profits for 2010:       
- dividends paid out   (99,879)(99,879)(21,528)(121,407)
 distribution of reserves (6,839) 6,8390 0
allocation to reserves 24,178 (24,178)0 0
As at 31 December 20111,105,340535,591(8,606)104,5901,736,915142,4311,879,346
        
As at 31 December 20111,105,340535,591(8,606)104,5901,736,915142,4311,879,346
Net profit for the period   118,658118,65815,700134,358
Other elements of comprehensive income as at 31 December 2012 :       
fair value of derivatives, change in the year  2,613 2,613(171)2,442
change in the Fair value of derivatives for the year for companies measured at equity 190  190 190
Total comprehensive profit for the year 1902,613118,658121,46115,529136,990
change in treasury shares in portfolio(4,139)(173)  (4,312) (4,312)
variazione perimetro (2,930)  (2,930)(1,042)(3,972)
change in scope of consolidation 80  80703783
other movements (8)  (8)(1)(9)
Allocation of the profits for 2011 :       
- dividends paid out (16,925) (82,397)(99,322)(14,642)(113,964)
 distribution of reserves 16,773 (16,773)0 0
allocation to reserves 5,420 (5,420)0 0
As at 31 December 20121,101,201538,018(5,993)118,6581,751,884142,9781,894,862