Mercedes 2013 Annual Report Download - page 186

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190
Consolidated Statement of Changes in Equity1.
The accompanying notes are an integral part of these consolidated financial statements.
Share
capital
Capital
reserves
Retained
earnings
(adjusted)3
Currency
translation
(adjusted)
Financial
assets
available for sale
In millions of euros
Balance at January 1, 2012
before adjustments
3,060
11,895
24,228
1,049
71
Effects from first-time adoption of IAS 19R – – -3,862 -52 –
Effect from adjustment of early retirement
and partial retirement plans
–
–
-34
–
–
Balance at January 1, 2012
after adjustments2
3,060
11,895
20,332
997
71
Net profit – – 6,428 - -
Other comprehensive income/loss before taxes – – -4,008 -481 163
Deferred taxes on other comprehensive income – – 1,611 - -
Total comprehensive income/loss – – 4,031 -481 163
Dividends – – -2,346 – –
Share-based payment – 1 – – –
Capital increase/Issue of new shares 3 33 – – –
Acquisition of treasury shares ––– ––
Issue and disposal of treasury shares ––– ––
Changes in ownership interests in subsidiaries – 102 – – –
Other – -5 – – –
Balance at December 31, 2012 3,063 12,026 22,017 516 234
Balance at January 1, 2013
before adjustments
3,063
12,026
27,977
530
234
Effects from first-time adoption of IAS 19R – – -5,919 -14 –
Effect from adjustment of early retirement
and partial retirement plans
–
–
-41
–
–
Balance at January 1, 2013
after adjustments2
3,063
12,026
22,017
516
234
Net profit – – 6,842 – –
Other comprehensive income/loss before taxes – – 1,490 -1,485 33
Deferred taxes on other comprehensive income – – -372 - -6
Total comprehensive income/loss – – 7,960 -1,485 27
Dividends – – -2,349 – –
Share-based payment – 2 – – –
Capital increase/Issue of new shares 6 72 – – –
Acquisition of treasury shares ––– ––
Issue and disposal of treasury shares ––– ––
Changes in ownership interests in subsidiaries – -23 – – –
Other – -227 – – –
Balance at December 31, 2013 3,069 11,850 27,628 -969 261
1 For other information on changes in equity, see Note 20.
2 Information on adjustments to the prior-year figures is disclosed in Note 1.
3 Retained earnings also include items that will not be reclassified to profit or loss. Actuarial losses from pensions
and similar obligations amount to €4,983 million net of tax in 2013 (2012: €6,139 million net of tax).
F.05