Consolidated Statement of Changes in Equity (unaudited)

E.07

Consolidated Statement of Changes in Equity (unaudited)
            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 - - 5,206 - - - - - 5,206 1,838 7,044
Other comprehensive income/loss before taxes - - 798 -922 242 831 39 - 988 12 1,000
Deferred taxes on other comprehensive income - - -199 - -4 -248 -43 - -494 -13 -507
Total comprehensive income/loss - - 5,805 -922 238 583 -4 - 5,700 1,837 7,537
Dividends - - -2,349 - - - - - -2,349 -218 -2,567
Share-based payment - 2 - - - - - - 2 - 2
Capital increse/Issue of new shares 6 66 - - - - - - 72 4 76
Acquisition of treasury shares - - - - - - - -24 -24 - -24
Issue and disposal of treasury shares - - - - - - - 24 24 - 24
Changes in ownership interests in subsidiaries - -23 - - - - - - -23 -2,433 -2,456
Other - -204 - - - - - - -204 71 -133
Balance at September 30, 2013 3,069 11,867 25,473 -406 472 633 -5 - 41,103 686 41,789
                       
Balance at January 1, 2014 3,069 11,850 27,628 -969 261 853 -12 - 42,680 683 43,363
Net profit - - 5,866 - - - - - 5,866 237 6,103
Other comprehensive income/loss before taxes - - -3,073 1,504 358 -2,367 7 - -3,571 45 -3,526
Deferred taxes on other comprehensive income - - 998 - -52 704 - - 1,650 1 1,651
Total comprehensive income/loss - - 3,791 1,504 306 -1,663 7 - 3,945 283 4,228
Dividends - - -2,407 - - - - - -2,407 -154 -2,561
Capital increse/Issue of new shares 1 2 - - - - - - 3 10 13
Acquisition of treasury shares - - - - - - - -26 -26 - -26
Issue and disposal of treasury shares - - - - - - - 26 26 - 26
Other - 54 - - - - - - 54 -14 40
Balance at September 30, 2014 3,070 11,906 29,012 535 567 -810 -5 - 44,275 808 45,083
The accompanying notes are an integral part of these Interim Consolidated Financial Statements.