Consolidated Statement of Changes in Equity1

 

            Other reserves        
        items that may be reclassified in profit/loss        
In millions of euros Share
capital
Capital
reserves
Retained
earnings2
Currency
translation
Financial
assets
available
for sale
Derivative
financial
instruments
Share of
investments accounted for using the equity method
Treasury
share
Equity
attributable to
shareholders
of Daimler AG
Non-
controlling
interests
Total
equity
                       
Balance at January 1, 2014 3,069 11,850 27,628 -969 261 853 -12 - 42,680 683 43,363
Net profit - - 6,962 - - - - - 6,962 328 7,290
Other comprehensive income/loss before taxes - - -5,378 1,744 205 -2,685 11 - -6,103 55 -6,048
Deferred taxes on other comprehensive income - - 1,682 - -6 800 - - 2,476 - -2,476
Total comprehensive income/loss - - 3,266 1,744 199 -1,885 11 - 3,335 383 3,718
Dividends - - -2,407 - - - - - -2,407 -158 -2,565
Capital increase/Issue of new shares 1 2 - - - - - - 3 20 23
Acquisition of treasury shares - - - - - - - -26 -26 - -26
Issue and disposal of treasury shares - - - - - - - 26 26 - 26
Other - 54 - - - - - - 54 -9 45
Balance at December 31, 2014 3,070 11,906 28,487 775 460 -1,032 -1 - 43,665 919 44,584
                       
Balance at January 1, 2015 3,070 11,906 28,487 775 460 -1,032 -1 - 43,665 919 44,584
Net profit - - 8,424 - - - - - 8,424 287 8,711
Other comprehensive income/loss before taxes - - 3,280 1,370 669 -926 -3 - 4,390 73 4,463
Deferred taxes on other comprehensive income - - -579 - -8 279 - - -308 -1 -309
Total comprehensive income/loss - - 11,125 1,370 661 -647 -3 - 12,506 359 12,865
Dividends - - -2,621 - - - - - -2,621 -274 -2,895
Capital increase/Issue of new shares - - - - - - - - - 68 68
Acquisition of treasury shares - - - - - - - -27 -27 - -27
Issue and disposal of treasury shares - - - - - - - 27 27 - 27
Other - 11 - - - - - - 11 -9 2
Balance at December 31, 2015 3,070 11,917 36,991 2,145 1,121 -1,679 -4 - 53,561 1,063 54,624

1 See Note 20 Equity for other information on changes in equity.

2 Retained earnings also include items that will not be reclassified to the consolidated income statement. Actuarial losses from pensions and similar obligations amount to €6,191 million net of tax in 2015 (2014: €8,892 million net of tax).

The accompanying notes are an integral part of these consolidated financial statements.

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