Siemens 2013 Annual Report Download - page 259

253 D. Consolidated Financial Statements 357 E. Additional Information
254 D. Consolidated Statements of Income
255 D.2 Consolidated Statements of Comprehensive Income
256 D.3 Consolidated Statements of Financial Position
257 D.4 Consolidated Statements of Cash Flows
258 D.5 Consolidated Statements of Changes in Equity
260 D.6 Notes to Consolidated Financial Statements
348 D.7 Supervisory Board and Managing Board

Total comprehensive income
Other components of equity
Items that may be reclassified subsequently to profit or loss
Currency trans-
lation differences
Available-for-sale
financial assets
Derivative financial
instruments
Total Treasury
shares at cost
Total equity
attributable
to shareholders
of Siemens AG
Non-controlling
interests
Total equity
2 36 (106) 25,813 (3,037) 31,530 626 32,156
– – – 116 – 116 – 116
2 36 (106) 25,929 (3,037) 31,645 626 32,271
– – – 4,151 – 4,151 132 4,282
855 209 62 (657) – (657) (4) (661)3
– – – (2,629) – (2,629) (176) (2,805)
– – – (129) – (87) – (87)
– – – – (1,767) (1,767) – (1,767)
– – – – 397 391 – 391
– – – (2,410) 2,510 – – –
– – – (326) – (326) 24 (302)
– – – 7 – 134 (34) 100
857 245 (44) 23,936 (1,897) 30,855 569 31,424
857 245 (44) 23,814 (1,897) 30,733 569 31,302
– – – 122 – 122 – 122
857 245 (44) 23,936 (1,897) 30,855 569 31,424
– – – 4,284 – 4,284 126 4,409
(1,017) 183 43 (396) – (396) (44) (440)3
– – – (2,528) – (2,528) (119) (2,647)
– – – (40) – (18) – (18)
– – – – (1,349) (1,349) – (1,349)
– – – – 300 304 – 304
– – – (52) – (52) (10) (62)
– – – (2,270) – (2,433) – (2,433)
– – – (3) – (556) (8) (564)
(160) 428 (1) 22,930 (2,946) 28,111 514 28,625
3 In fiscal years ended September 30, 2013 and 2012, Other
comprehensive income, net of income taxes, includes
non-controlling interests of €– million and €(4) million
relating to remeasurements of defined benefit plans,
€(45) million and €(1) million relating to currency translation
differences, €– million and €– million relating to available-
for-sale financial assets and €1 million and €1 million relating
to derivative financial instruments.
The accompanying Notes are an integral part
of these Consolidated Financial Statements.