Consolidated Statement of Comprehensive Income
(unaudited) Q2

 

E.03

Consolidated Group
  Q2 2014 Q2 2013
In millions of euros    
     
Net profit 2,196 4,583
Unrealized gains/losses on currency translation 326 -730
Unrealized gains on financial assets available for sale 107 90
Unrealized losses/gains on derivative financial instruments -504 545
Unrealized losses on investments accounted for using the equity method -1 -94
Items that may be reclassified to profit/loss -72 -189
Actuarial gains on investments accounted for using the equity method - 7
Actuarial losses/gains from pensions and similar obligations -360 256
Items that will not be reclassified to profit/loss -360 263
Other comprehensive income, net of taxes -432 74
thereof income/loss attributable to non-controlling interest, after taxes 8 -58
thereof loss/income attributable to shareholders of Daimler AG, after taxes -440 132
Total comprehensive income 1,764 4,657
thereof income attributable to non-controlling interest 100 1,691
thereof income attributable to shareholders of Daimler AG 1,664 2,966

Consolidated Statement of Comprehensive Income
(unaudited) Q1-2

 

E.04

Consolidated Group
  Q1-2 2014 Q1-2 2013
In millions of euros    
     
Net profit 3,282 5,147
Unrealized gains/losses on currency translation 253 -545
Unrealized gains on financial assets available for sale 270 227
Unrealized losses/gains on derivative financial instruments -650 384
Unrealized losses/gains on investments accounted for using the equity method -1 41
Items that may be reclassified to profit/loss -128 107
Actuarial losses/gains from pensions and similar obligations -1,220 418
Items that will not be reclassified to profit/loss -1,220 418
Other comprehensive income, net of taxes -1,348 525
thereof income attributable to non-controlling interest, after taxes 7 9
thereof loss/income attributable to shareholders of Daimler AG, after taxes -1,355 516
Total comprehensive income 1,934 5,672
thereof income attributable to non-controlling interest 158 1,786
thereof income attributable to shareholders of Daimler AG 1,776 3,886
The accompanying Notes are an integral part of these Interim Consolidated Financial Statements.
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