Chrysler 2013 Annual Report Download - page 190

189
Consolidated
Financial Statements
at 31 December 2013
The tax effect relating to Other comprehensive income/(losses) are as follows:
2013 2012
(€ million)
Pre-tax
balance
Tax income/
(expense)
Net
balance
Pre-tax
balance
Tax income/
(expense)
Net
balance
Gains/(Losses) on remeasurement of defined benefit plans 2,678 239 2,917 (1,843) 3 (1,840)
Gains/(losses) on cash flow hedging instruments 162 (27) 135 184 (24) 160
Gains/(losses) on available-for-sale financial assets 4 - 4 27 - 27
Exchange gains/(losses) on translating foreign operations (708) - (708) (270) - (270)
Share of Other comprehensive income/(losses) for equity accounted
entities (109) - (109) 22 - 22
Total Other comprehensive income/(losses) 2,027 212 2,239 (1,880) (21) (1,901)
Non-controlling interest
The non-controlling interest of €4,258 million at 31 December 2013 (€2,182 million at 31 December 2012) refers mainly to the following
subsidiaries:
(% held by non-controlling interest) At 31 December 2013 At 31 December 2012
Chrysler Group LLC(*) 41.5 41.5
Ferrari S.p.A. 10.0 10.0
Teksid S.p.A. 15.2 15.2
(*) It should be noted that on 21 January 2014 Fiat acquired the remaining ownership interest of Chrysler (41.5%), further information are described in Note 39.
The following table shows the effects of changes in Group’s interest in its subsidiaries on the Group’s equity:
(€ million) 2013 2012
Profit/(loss) for the period attributable to owners of the parent 904 348
Acquisition of 50% in VM Motori 2-
Acquisition of 5% (fully-diluted) in Chrysler -35
Net transfers from/(to) non-controlling interests 235
Total Profit/(loss) for the year and transfers from (to) non-controlling interest 906 383
24. Share-based compensation
The following share-based compensation plans relating to managers of Group companies and the Chief Executive Officer of Fiat S.p.A. were
in place.