Mercedes 2015 Annual Report Download - page 196

E | CONSOLIDATED FINANCIAL STATEMENTS | CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 203
Other reserves
items that
may be reclassified
in profit/loss
Derivative
financial
instruments
Share of
investments
accounted for
using the equity
method
Treasury
share
Equity
attributable to
shareholders
of Daimler AG
Non-
controlling
interests
Total
equity
In millions of euros
853 –12 – 42,680 683 43,363 Balance at January 1, 2014
– – – 6,962 328 7,290 Net profit
-2,685 11 – -6,103 55 -6,048 Other comprehensive income/loss before taxes
800 – – 2,476 – 2,476 Deferred taxes on other comprehensive income
-1,885 11 – 3,335 383 3,718 Total comprehensive income/loss
– – – -2,407 -158 -2,565 Dividends
– – – 3 20 23 Capital increase/Issue of new shares
– – –26 -26 – -26 Acquisition of treasury shares
– – 26 26 – 26 Issue and disposal of treasury shares
– – – 54 -9 45 Other
-1,032 –1 – 43,665 919 44,584 Balance at December 31, 2014
-1,032 -1 – 43,665 919 44,584 Balance at January 1, 2015
– – – 8,424 287 8,711 Net profit
-926 -3 – 4,390 73 4,463 Other comprehensive income/loss before taxes
279 - – -308 -1 -309 Deferred taxes on other comprehensive income
-647 -3 – 12,506 359 12,865 Total comprehensive income/loss
– – – -2,621 -274 -2,895 Dividends
– – – – 68 68 Capital increase/Issue of new shares
– – -27 -27 – -27 Acquisition of treasury shares
– – 27 27 – 27 Issue and disposal of treasury shares
– – – 11 -9 2 Other
-1,679 -4 – 53,561 1,063 54,624 Balance at December 31, 2015