Chrysler 2014 Annual Report Download - page 148

146 2014 | ANNUAL REPORT
Consolidated
Financial Statements
Consolidated Statements
of Changes in Equity
Consolidated Statements of Changes in Equity
for the years ended December 31, 2014, 2013 and 2012
Attributable to owners of the parent
Share
capital
Treasury
shares
Other
reserves
Cash
flow
hedge
reserve
Currency
translation
differences
Available-
for-sale
financial
assets
Remeasu-
rement of
defined
benefit
plans
Cumulative
share of OCI
of equity
method
investees
Non-
controlling
interests Total
(€ million)
At December 31, 2011 4,466 (289) 3,930 (170) 834 (43) (1,291) (79) 2,353 9,711
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)
Net Profit — — 44 — — — — — 852 896
Other comprehensive income/(loss) — — — 184 (219) 26 (1,136) 39 (795) (1,901)
Other changes — — 4 — — — — — — 4
At December 31, 2012 4,476 (259) 3,935 15 618 (17) (2,541) (40) 2,182 8,369
Capital increase 1 — 2 — — — — — 1 4
Dividends distributed — — — — — — — — (1) (1)
Share-based payments — — 9 — — — — — — 9
Net Profit — — 904 — — — — — 1,047 1,951
Other comprehensive income/(loss) — — — 86 (567) 4 1,784 (94) 1,026 2,239
Distribution for tax withholding
obligations on behalf of NCI — — — — — — — — (6) (6)
Purchase of shares in subsidiaries from
non-controlling interests — — 2 — — — — — — 2
Other changes — — 8 — — — — — 9 17
At December 31, 2013 4,477 (259) 4,860 101 51 (13) (757) (134) 4,258 12,584
Capital increase 2 — 989 — — — — — 3 994
Merger (4,269) 224 4,045 — — — — — — —
Mandatory Convertible Securities — — 1,910 — — — — — — 1,910
Exit Rights (193) — (224) — — — — — — (417)
Dividends distributed — — — — — — — — (50) (50)
Share-based payments — 35 (31) — — — — — — 4
Net Profit — — 568 — — — — — 64 632
Other comprehensive income/(loss) — — — (205) 1,198 (24) (303) 48 68 782
Distribution for tax withholding
obligations on behalf of NCI — — — — — — — — (45) (45)
Purchase of shares in subsidiaries from
non-controlling interests — — 1,633 35 175 — (518) — (3,990) (2,665)
Other changes — — 4 — — — — — 5 9
At December 31, 2014 17 — 13,754 (69) 1,424 (37) (1,578) (86) 313 13,738
The accompanying notes are an integral part of the Consolidated financial statements.