Pirelli & C.

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Consolidated statement of changes in equity

Consolidated statement of changes in equity (in thousands of euro)

Attributable to the Parent Company
Share capital Translation reserve Total IAS Reserves (*) Other reserves/ Retained earnings Total attributable to the Parent Company Minorities Total
Total at 12/31/2007 1,555,934 119,135 (70,899) 1,376,061 2,980,231 823,840 3,804,071
Total other components recognised in equity - (134,557) (221,933) - (356,490) (30,926) (387,416)
Net income for the period (347,502) (347,502) (65,024) (412,526)
Total gains/(losses) - (134,557) (221,933) (347,502) (703,992) (95,950) (799,942)
Allocation of income as per resolution of 28/4/2008:
- payment of dividends (93,172) (93,172) - (93,172)
Other dividends paid to minorities - (74,717) (74,717)
Purchase of Pirelli & C. Real Estate S.p.A. shares - (19,657) (19,657)
Acquisition of Speed S.p.A. - (385,525) (385,525)
Purchase of Tyres minorities - (64,403) (64,403)
Capital subscription by minorities - 7,105 7,105
Other (1,665) 618 (10,216) (11,263) 11,865 602
Total at 12/31/2008 1,554,269 (15,422) (292,214) 925,171 2,171,804 202,558 2,374,362
Total other components recognised in equity - 40,656 (53,094) - (12,438) 990 (11,448)
Net income for the period 22,745 22,745 (45,331) (22,586)
Total gains/(losses) - 40,656 (53,094) 22,745 10,307 (44,341) (34,034)
Pirelli Real Estate S.p.A. capital increase 986 (3,588) (2,602) 165,527 162,925
Other dividends paid to minorities - (2,313) (2,313)
Movements of minorities - (4,349) (4,349)
Other (1,905) (2,581) (4,486) 2,566 (1,920)
Total at 12/31/2009 1,554,269 25,234 (346,227) 941,747 2,175,023 319,648 2,494,671

Details of IAS reserves (in thousands of euro)

Reserve for adjustment to FV of available-for-sale financial assets Reserve for cash flow hedges Reserve for actuarial gains/losses Reserve for equity settled stock options Reserve for deferred taxes Total IAS reserves
Balance at 12/31/2007 127,578 (2,482) (211,326) 3,638 11,693 (70,899)
Total other components recognised in equity (110,373) (35,838) (84,938) - 9,216 (221,933)
Other movements 118 337 (1,075) (138) 1,376 618
Balance at 12/31/2008 17,323 (37,983) (297,339) 3,500 22,285 (292,214)
Total other components recognised in equity 40,886 (21,746) (86,323) - 14,089 (53,094)
Other movements (454) (1,049) (231) - 815 (919)
Balance at 12/31/2009 57,755 (60,778) (383,893) 3,500 37,189 (346,227)