Mercedes 2013 Annual Report Download - page 187

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191
Other reserves items
that may be
reclassified in profit/loss
Derivative
financial
instruments
Share of
investments
accounted for
using the equity
method
Treasury
shares
Equity
attributable to
shareholders
of Daimler AG
(adjusted)
Non-
controlling
interest
(adjusted)
Total
equity
(adjusted)
In millions of euros
-651
-28
-
39,624
1,713
41,337
Balance at January 1, 2012
before adjustments
- - - -3,914 -131 -4,045 Effects from first-time adoption of IAS 19R
-
-
-
-34
-
-34
Effect from adjustment of early retirement
and partial retirement plans
-651
-28
-
35,676
1,582
37,258
Balance at January 1, 2012
after adjustments
- – - 6,428 402 6,830 Net profit
988 56 - -3,282 -155 -3,437 Other comprehensive income/loss before taxes
-287 -29 - 1,295 40 1,335 Deferred taxes on other comprehensive income
701 27 - 4,441 287 4,728 Total comprehensive income/loss
- - - -2,346 -387 -2,733 Dividends
- - - 1 - 1 Share-based payment
- - - 36 33 69 Capital increase/Issue of new shares
- - -25 -25 - -25 Acquisition of treasury shares
- - 25 25 - 25 Issue and disposal of treasury shares
- - - 102 -178 -76 Changes in ownership interests in subsidiaries
- - - -5 88 83 Other
50 -1 - 37,905 1,425 39,330 Balance at December 31, 2012
50
-1
–
43,879
1,631
45,510
Balance at January 1, 2013
before adjustments
– – – -5,933 -206 -6,139 Effects from first-time adoption of IAS 19R
–
–
–
-41
–
-41
Effect from adjustment of early retirement
and partial retirement plans
50
-1
–
37,905
1,425
39,330
Balance at January 1, 2013
after adjustments
– – – 6,842 1,878 8,720 Net profit
1,141 32 – 1,211 -6 1,205 Other comprehensive income/loss before taxes
-338 -43 – -759 -13 -772 Deferred taxes on other comprehensive income
803 -11 – 7,294 1,859 9,153 Total comprehensive income/loss
– – – -2,349 -269 -2,618 Dividends
– – – 2 – 2 Share-based payment
– – – 78 7 85 Capital increase/Issue of new shares
– – -24 -24 – -24 Acquisition of treasury shares
– – 24 24 – 24 Issue and disposal of treasury shares
– – – -23 -2,433 -2,456 Changes in ownership interests in subsidiaries
– – – -227 94 -133 Other
853 -12 – 42,680 683 43,363 Balance at December 31, 2013
F | Consolidated Financial Statements | Consolidated Statement of Changes in Equity