Mercedes 2013 Annual Report Download - page 221
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225
F | Consolidated Financial Statements | Notes to the Consolidated Financial Statements
21. Share-based payment
As of December 31, 2013, the Group has the 2010 – 2013
Performance Phantom Share Plans (PPSP) and the Stock Option
Plan 2004 outstanding. The unexercised rights from Stock
Option Plan 2003 expired on March 31, 2013. The exercisable
stock options of 2004 are equity-settled share-based
payment instruments and are measured at fair value at the
date of grant. The PPSP are cash-settled share-based
payment instruments and are measured at their respective
fair values at the balance sheet date.
The PPSP are paid out at the end of the stipulated holding
period; earlier, pro-rated payoff is possible only if certain defined
conditions are met. PPSP 2009 was paid out as planned
in the first quarter of 2013.
Moreover, 50% of the annual bonus of the members of the Board
of Management will be paid out after a waiting period of
one year. The actual payout is determined by the development
of Daimler shares compared to an automobile related index
(Auto-STOXX). The fair value of this medium-term annual bonus,
which depends on this development, is measured by using
the intrinsic value at the reporting date.
Changes in retained earnings and other reserves from other comprehensive income/loss attributable to non-controlling interest
Before
taxes
Taxes
2013
Net of
taxes
Before
taxes
Taxes
2012
Net of
taxes
In millions of euros
Unrealized losses from currency translation adjustments -46 – -46 -21 – -21
Unrealized gains from financial assets available for sale 1 . 1 1 . 1
Unrealized losses/gains from derivative financial instruments -1 . -1 1 . 1
Unrealized gains/losses from investments accounted for using
the equity method
40
-13
27
-27
7
-20
Items that may be reclassified to loss -6 -13 -19 -46 7 -39
Actuarial losses from investments accounted for using the equity method –––-109 33 -76
Items that will not be reclassified to loss – – – -109 33 -76
Other comprehensive loss -6 -13 -19 -155 40 -115
F.49