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Statement of Changes in Consolidated Shareholders’ Equity (note 32)

Share capital and reserves attributable to shareholders of the Parent Company
Share
capital
Share
premium
reserve
Legal
legale
Other
reserves
Reserve from
translation
of financial
statements
in currencies
other than
euro
Reserve from
measurement
of cash flow
hedge financial
in currencies
instruments
Reserve from
measurement
of financial
instruments AFS
At January 1, 20159,403 5,292 1,881 2,262 (1,321) (1,806) 105
Distributions of dividends and interimdividends-------
Transactions in non-controllinginterests-------
Change in scope of consolidation-------
Comprehensive income for the period----(635)46525
of which:
-other comprehensive income/(loss)for the period----(635)46525
- net income/(loss) for the period-------
At December 31, 20159,403 5,292 1,881 2,262 (1,956) (1,341) 130
Distributions of dividends and interim dividends-------
Allocation of net income for the
previous year
--153----
Capital increase for non-proportional
demerger of Enel Green Power
7642,197--119(31)-
Transactions in non-controllinginterests-------
Change in scope of consolidation----(136)21-
Comprehensive income for the period----968(97)(24)
of which:
-other comprehensive income/(loss)
for the period
----968(97)(24)
-net income/(loss) for the period-------
At December 31, 201610,167 7,489 2,034 2,262 (1,005) (1,448) 106

Reserve
from equity
investments
accounted for
using the equity
method
Reserve from
remeasurement
of net liabilities/
(assets) of
defined benefit
plans
Reserve from
disposal of
equity interests
without loss of
control
Reserve from
acquisitions of
non-controlling
interests
Retained
earnings/(Loss
carried forward)
Equity
attributable to
shareholders
of the Parent
Company
Non-controlling
interests
Total
shareholders’
equity
(74)(671)(2,113)(193)18,74131,50619,63951,145
----(1,316)(1,316)(767)(2,083)
--(2)(3)-(5)469464
------(1)(1)
20120--2,1962,191352,226
20120---(5)(1,141)(1,146)
----2,1962,1961,1763,372
(54)(551)(2,115)(196)19,62132,37619,37551,751
----(2,542)(2,542)(1,032)(3,574)
----(153)---
-1-(974)(12)2,064(2,106)(42)
--(283)--(283)(266)(549)
4917---(49)(386)(435)
(7)(173)--2,5703,2372,1875,424
(7)(173)---6679701,637
----2,5702,5701,2173,787
(12)(706)(2,398)(1,170)19,48434,80317,77252,575