Chrysler 2013 Annual Report Download - page 128
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127
Consolidated
Financial Statements
at 31 December 2013
Consolidated
Financial Statements
at 31 December 2013
(€ million)
Share
capital
Treasury
shares
Capital
reserves
Earnings
reserves
Cash
flow
hedge
reserve
Cumulative
translation
adjustment
reserve
Available
for sale
financial
assets
reserve
Remeasu-
rement of
defined
benefit plans
reserve
Cumulative
share
of OCI of
entities
consolidated
under
the equity
method
Non-
controlling
interests Total
AT 31 DECEMBER
2011 (Reported
amounts) 4,466 (289) 147 3,862 (170) 834 (43) - (80) 3,533 12,260
IAS 19 revised adoption
effect - - - (79) - - - (1,287) (3) (1,180) (2,549)
AT 1 JANUARY 2012 4,466 (289) 147 3,783 (170) 834 (43) (1,287) (83) 2,353 9,711
Changes in equity
for 2012:
Capital increase - - - - - - - - - 22 22
Effect of the conversion
of preference and
savings shares into
ordinary shares 10 - (10) - - - - - - - -
Share based payments - 30 - (15) - - - - - - 15
Dividends distributed - - - (40) - - - - - (18) (58)
Purchase and sale of
shares in subsidiaries
from/to non-controlling
interests - - - 22 1 3 - (114) - (232) (320)
Total comprehensive
income - - - 44 184 (204) 26 (1,133) 21 57 (1,005)
Other changes - - - 4 - - - - - - 4
AT 31 DECEMBER
2012 4,476 (259) 137 3,798 15 633 (17) (2,534) (62) 2,182 8,369
Statement of Changes
in Consolidated Equity
Statement of Changes in Consolidated Equity