Mercedes 2015 Annual Report Download - page 195

202 E | CONSOLIDATED FINANCIAL STATEMENTS | CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Consolidated Statement of Changes in Equity1
The accompanying notes are an integral part of these consolidated financial statements.
E.05
Share
capital
Capital
reserves
Retained
earnings2
Currency
translation
Financial
assets
available
for sale
In millions of euros
Balance at January 1, 2014 3,069 11,850 27,628 -969 261
Net profit – – 6,962 – –
Other comprehensive income/loss before taxes – – -5,378 1,744 205
Deferred taxes on other comprehensive income – – 1,682 – -6
Total comprehensive income/loss – – 3,266 1,744 199
Dividends – – -2,407 – –
Capital increase/Issue of new shares 1 2 – – –
Acquisition of treasury shares ––– ––
Issue and disposal of treasury shares ––– ––
Other – 54 – – –
Balance at December 31, 2014 3,070 11,906 28,487 775 460
Balance at January 1, 2015 3,070 11,906 28,487 775 460
Net profit – – 8,424 – –
Other comprehensive income/loss before taxes – – 3,280 1,370 669
Deferred taxes on other comprehensive income – – -579 – -8
Total comprehensive income/loss – – 11,125 1,370 661
Dividends – – -2,621 – –
Capital increase/Issue of new shares – – – – –
Acquisition of treasury shares – – – – –
Issue and disposal of treasury shares – – – – –
Other – 11 – – –
Balance at December 31, 2015 3,070 11,917 36,991 2,145 1,121
1 See Note 20 Equity for other information on changes in equity.
2 Retained earnings also include items that will not be reclassified to the consolidated income statement. Actuarial losses from pensions and similar
obligations amount to €6,191 million net of tax in 2015 (2014: €8,892 million net of tax).