Mercedes 2009 Annual Report Download - page 181

37,346
3,985
(944)
151
3,192
(1,579)
36
1,656
(3,510)
27
–
1,062
38,230
1,414
(1,012)
240
642
(2,020)
(43)
37
(4,218)
58
–
44
32,730
(2,644)
341
60
(2,243)
(657)
1
1,953
43
31,827
421
6
68
1
75
(37)
–
14
–
–
–
1,039
1,512
66
(70)
39
35
(92)
–
18
–
–
–
35
1,508
(4)
141
(38)
99
(101)
–
–
60
1,566
36,925
3,979
(1,012)
150
3,117
(1,542)
36
1,642
(3,510)
27
–
23
36,718
1,348
(942)
201
607
(1,928)
(43)
19
(4,218)
58
–
9
31,222
(2,640)
200
98
(2,342)
(556)
1
1,953
(17)
30,261
–
–
–
–
–
–
–
–
(3,510)
27
3,483
–
–
–
–
–
–
–
–
–
(4,218)
58
2,717
–
(1,443)
–
–
–
–
–
–
–
–
(1,443)
125
–
682
(177)
505
–
–
–
–
–
–
–
630
–
(69)
15
(54)
–
–
–
–
–
–
–
576
–
(431)
123
(308)
–
–
–
–
268
377
–
(96)
15
(81)
–
–
–
–
–
–
–
296
–
(285)
12
(273)
–
–
–
–
–
–
–
23
–
255
(8)
247
–
–
–
–
270
366
–
(778)
–
(778)
–
–
–
–
–
–
–
(412)
–
(75)
–
(75)
–
–
–
–
–
–
–
(487)
–
274
–
274
–
–
–
–
(213)
23,702
3,979
–
–
3,979
(1,542)
–
–
–
–
(3,483)
–
22,656
1,348
–
–
1,348
(1,928)
–
–
–
–
(2,717)
–
19,359
(2,640)
–
–
(2,640)
(556)
–
–
–
16,163
8,613
–
–
–
–
–
36
1,549
–
–
–
23
10,221
–
–
–
–
–
(43)
17
–
–
–
9
10,204
–
–
–
–
–
1
1,676
(17)
11,864
2,673
–
–
–
–
–
–
93
–
–
–
–
2,766
–
–
–
–
–
–
2
–
–
–
–
2,768
–
–
–
–
–
–
277
–
3,045
Consolidated Statement of Changes in Equity1
in millions of €
Total
equity
Minority
interest
Equity
attributable
to share-
holders of
Daimler AG
Treasury
shares
Derivative
financial
instruments
Financial
assets
available-
for-sale
Currency
translation
adjustment
1,069
–
(820)
312
(508)
–
–
–
–
–
–
–
561
–
(513)
174
(339)
–
–
–
–
–
–
–
222
–
102
(17)
85
–
–
–
–
307
Other reserves
Share of
investments
accounted
for using
the equity
method
Retained
earnings
Capital
reserves
Share
capital
The accompanying notes are an integral part of these consolidated financial statements.
Balance at January 1, 2007
Net profit
Unrealized gains (losses)
Deferred taxes on
unrealized gains (losses)
Total comprehensive income (loss)
Dividends
Share-based payment
Issue of new shares
Acquisition of treasury shares
Issue of treasury shares
Retirement of own shares
Other
Balance at December 31, 2007
Net profit
Unrealized losses
Deferred taxes on
unrealized losses
Total comprehensive income (loss)
Dividends
Share-based payment
Issue of new shares
Acquisition of treasury shares
Issue of treasury shares
Retirement of own shares
Other
Balance at December 31, 2008
Net loss
Unrealized gains (losses)
Deferred taxes on
unrealized gains (losses)
Total comprehensive income (loss)
Dividends
Share-based payment
Issue of new shares
Other
Balance at December 31, 2009
1 For other information regarding changes in equity, see Note 19.
Consolidated Financial Statements |Consolidated Statement of Financial Position |Consolidated Statements of Changes in Equity |177