Mercedes 2010 Annual Report Download - page 179
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 |
 |
Consolidated Financial Statements | Consolidated Statement of Financial Position | Consolidated Statements of Changes in Equity | 175
Consolidated Statement of Changes in Equity 1
Other reserves
Share
capital
Capital
reserves
Retained
earnings
Currency
translation
adjustment
Financial
assets
available-
for-sale
Derivative
financial
instruments
Share of
investments
accounted
for using
the equity
method
Treasury
shares
Equity
attributable
to share-
holders of
Daimler AG
Minority
interest
Total
equity
In millions of euros
Balance at
January 1, 2009
2,768
10,204
19,359 -487
23
576
222
-1,443
31,222
1,508
32,730
Net loss – – -2,640 –––––-2,640 -4 -2,644
Unrealized gains/losses – – – 274 255 -431 102 –200 141 341
Deferred taxes on
unrealized gains/losses
–
–
–
–
-8
123
-17
–
98
-38
60
Total comprehensive
income/loss
–
–
-2,640
274
247 -308
85
–
-2,342
99
-2,243
Dividends – – -556 –––––-556 -101 -657
Share-based payment – 1 – – – – – – 1 – 1
Issue of new shares 277 1,676 ––––––1,953 –1,953
Other –-17 ––––––-17 60 43
Balance at
December 31, 2009
3,045
11,864
16,163
-213
270
268
307
-1,443
30,261
1,566
31,827
Net profit – – 4,498 – - – – – 4,498 176 4,674
Unrealized gains/losses –––1,152 -128 -696 - 461 –-133 -148 -281
Deferred taxes on
unrealized gains/losses
–
–
–
–
7
212
146
–
365
62
427
Total comprehensive
income/loss
–
–
4,498
1,152
-121
-484
-315
–4,730
90
4,820
Dividends –––––––––-93 -93
Share-based payment – 4 – – – – – – 4 – 4
Capital increase/
Issue of new shares
13
156
–
–
–
–
–
–
169
5
174
Acquisition of
treasury shares
–
–
–
–
–
–
–
-54
-54
–
-54
Issue and disposal of
treasury shares
–
-110
-108
–
–
–
–
1,490
1,272
–
1,272
Other –-9 – – – – – – -9 12 3
Balance at
December 31, 2010
3,058
11,9 0 5
20,553
939
149
-216
-8
-7
36,373
1,580
37,953
1 For other information regarding changes in equity, see Note 20.
The accompanying notes are an integral part of these consolidated financial statements.