Porsche 2015 Annual Report Download - page 137

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Subscribed
capital
Capital Retained
earnings
Equity before
non-controlling
interests
Non-controlling
interests
Group equity
Accumulated
profit
Other comprehensive income
Revaluations
from pension
plans
Securities
marked to
market
Cash ow
hedges
Currency
translation
Equity-
accounted
investments
As of January 1, 2014 – 265 254 296 – 18 –9,039 –9,039
Eects of currency translation –––103 –103 –103
– 652 – – – – – 652 –– 652
–– 258 – 900 – – – 1,158 –– 1,158
194 4268 – – 466 –466
– 458 – 254 – 632 103 –– 1,241 –– 1,241
Prot after tax –––––2,199 22,201
– 458 – 254 – 632 103 –958 2960
–––––829 1830
Prot transfer –––––– 1,230 –– 1,230
As of December 31, 2014 – 723 0– 336 85 –9,596 39,599
As of January 1, 2015 – 723 0– 336 85 –9,596 39,599
Eects of currency translation –––125 0125 –125
211 ––––211 –211
– 0 – 437 – – – 437 –– 437
– 65 0130 – – 65 –65
146 0– 307 125 0– 36 –– 36
Prot after tax – – – – – 2,334 1 2,335
146 0– 307 125 02,298 12,299
–––––707 –707
Prot transfer and dividends –––––– 1,903 – 2 – 1,905
As of December 31, 2015 – 577 0– 643 210 010,698 210,700
133