Consolidated Statement of Changes in Equity (unaudited)

 

E.07

            Other reserves        
        Items that may be reclassified to profit/loss        
In millions of euros Share capital Capital reserves Retained earnings Currency translation Financial assets available for sale Derivative financial instruments Share of investments accounted for using the equity method Treasury shares Equity attributable to shareholders of Daimler AG Non-controlling interest Total equity
                       
Balance at January 1, 2013 3,063 12,026 22,017 516 234 50 -1 - 37,905 1,425 39,330
Net profit - - 3,370 - - - - - 3,370 1,777 5,147
Other comprehensive income/loss before taxes - - 586 -527 228 548 57 - 892 22 914
Deferred taxes on other comprehensive income - - -168 - -2 -163 -43 - -376 -13 -389
Total comprehensive income/loss - - 3,788 -527 226 385 14 - 3,886 1,786 5,672
Dividends - - -2,349 - - - - - -2,349 -137 -2,486
Share-based payment - 1 - - - - - - 1 - 1
Capital increase/Issue of new shares 4 46 - - - - - - 50 - 50
Acquisition of treasury shares - - - - - - - -24 -24 - -24
Issue and disposal of treasury shares - - - - - - - 24 24 - 24
Changes in ownership interests in subsidiaries - -12 - - - - - - -12 -2,442 -2,454
Other - -29 - - - - - - -29 -12 -41
Balance at June 30, 2013 3,067 12,032 23,456 -11 460 435 13 - 39,452 620 40,072
                       
Balance at January 1, 2014 3,069 11,850 27,628 -969 261 853 -12 - 42,680 683 43,363
Net profit - - 3,131 - - - - - 3,131 151 3,282
Other comprehensive income/loss before taxes - - -1,789 248 316 -925 -1 - -2,151 7 -2,144
Deferred taxes on other comprehensive income - - 569 - -46 273 - - 796 - 796
Total comprehensive income/loss - - 1,911 248 270 -652 -1 - 1,776 158 1,934
Dividends - - -2,407 - - - - - -2,407 -153 -2,560
Capital increase/Issue of new shares 1 2 - - - - - - 3 2 5
Acquisition of treasury shares - - - - - - - -26 -26 - -26
Issue and disposal of treasury shares - - - - - - - 26 26 - 26
Other - -10 - - - - - - -10 -12 -22
Balance at June 30, 2014 3,070 11,842 27,132 -721 531 201 -13 - 42,042 678 42,720
The accompanying Notes are an integral part of these Interim Consolidated Financial Statements.