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195
7 | Consolidated Financial Statements | Consolidated Statement of Financial Position | Consolidated Statements of Changes in Equity
Consolidated Statement of Changes in Equity1
The accompanying notes are an integral part of these consolidated financial statements.
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
Non-
controlling
interest
Total
equity
In millions of euros
Balance at
January 1, 2011
3,058
11,905
20,553
939
149
-216
-8
-7
36,373
1,580
37,953
Net profit – – 5,667 – – – – – 5,667 362 6,029
Unrealized gains/losses – – – 110 -75 -608 -45 – -618 26 -592
Deferred taxes on
unrealized gains/losses
–
–
–
-
-3
173
25
–
195
10
205
Total comprehensive
income/loss
–
–
5,667
110
-78
-435
-20
–
5,244
398
5,642
Dividends – – -1,971 – – – – – -1,971 -278 -2,249
Share-based payment – -4 – – – – – – -4 – -4
Capital increase/
Issue of new shares
2
25
–
–
–
–
–
–
27
16
43
Acquisition of
treasury shares
–
–
–
–
–
–
–
-28
-28
–
-28
Issue and disposal of
treasury shares
–
–
-21
–
–
–
–
35
14
–
14
Other – -31 – – – – – – -31 -3 -34
Balance at
December 31, 2011
3,060
11,895
24,228
1,049
71
-651
-28
–
39,624
1,713
41,337
Net profit – – 6,095 – – – – – 6,095 400 6,495
Unrealized gains/losses – – – -519 163 988 56 – 688 -46 642
Deferred taxes on
unrealized gains/losses
–
–
–
–
–
-287
-29
–
-316
7
-309
Total comprehensive
income/loss
–
–
6,095
-519
163
701
27
–
6,467
361
6,828
Dividends – – -2,346 – – – – – -2,346 -387 -2,733
Share-based payment – 1 – – – – – – 1 – 1
Capital increase/
Issue of new shares
3
33
–
–
–
–
–
–
36
33
69
Acquisition of
treasury shares
–
–
–
–
–
–
–
-25
-25
–
-25
Issue and disposal of
treasury shares
–
–
–
–
–
–
–
25
25
–
25
Changes in ownership
interests in subsidiaries
without loss of control
–
102
–
–
–
–
–
–
102
-178
-76
Other – -5 – – – – – – -5 89 84
Balance at
December 31, 2012
3,063
12,026
27,977
530
234
50
-1
–
43,879
1,631
45,510
1 For other information regarding changes in equity, see Note 20.
7. 0 4