Daimler Annual Report 2011 - Alle jaarverslagen
Daimler Annual Report 2011 - Alle jaarverslagen
Daimler Annual Report 2011 - Alle jaarverslagen
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7 | Consolidated Financial Statements | Consolidated Statement of Financial Position | Consolidated Statements of Changes in Equity<br />
Consolidated Statement of Changes in Equity 1<br />
7.04<br />
Other reserves<br />
Share<br />
capital<br />
Capital<br />
reserves<br />
Retained<br />
earnings<br />
Currency<br />
translation<br />
adjustment<br />
Financial<br />
assets<br />
availablefor-sale<br />
Derivative<br />
financial<br />
instruments<br />
Share of<br />
investments<br />
accounted<br />
for using<br />
the equity<br />
method<br />
Treasury<br />
shares<br />
Equity<br />
attributable<br />
to shareholders<br />
of<br />
<strong>Daimler</strong> AG<br />
Noncontrolling<br />
interest<br />
Total<br />
equity<br />
In millions of euros<br />
Balance at<br />
January 1, 2010 3,045 11,864 16,163 -213 270 268 307 -1,443 30,261 1,566 31,827<br />
Net profit – – 4,498 – ‐ – – – 4,498 176 4,674<br />
Unrealized gains/<br />
losses – – – 1,152 -128 -696 -461 – -133 -148 -281<br />
Deferred taxes on<br />
unrealized gains/<br />
losses – – – – 7 212 146 – 365 62 427<br />
Total comprehensive<br />
income/loss – – 4,498 1,152 -121 -484 -315 – 4,730 90 4,820<br />
Dividends – – – – – – – – – -93 -93<br />
Share-based payment – 4 – – – – – – 4 – 4<br />
Capital increase/<br />
Issue of new shares 13 156 – – – – – – 169 5 174<br />
Acquisition of<br />
treasury shares – – – – – – – -54 -54 – -54<br />
Issue and disposal of<br />
treasury shares – -110 -108 – – – – 1,490 1,272 – 1,272<br />
Other – -9 – – – – – – -9 12 3<br />
Balance at<br />
December 31, 2010 3,058 11,905 20,553 939 149 -216 -8 -7 36,373 1,580 37,953<br />
Net profit – – 5,667 – – – – – 5,667 362 6,029<br />
Unrealized gains/<br />
losses – – – 110 -75 -608 -45 – -618 26 -592<br />
Deferred taxes on<br />
unrealized gains/<br />
losses – – – – -3 173 25 – 195 10 205<br />
Total comprehensive<br />
income/loss – – 5,667 110 -78 -435 -20 – 5,244 398 5,642<br />
Dividends – – -1,971 – – – – – -1,971 -278 -2,249<br />
Share-based payment – -4 – – – – – – -4 -4<br />
Capital increase/<br />
Issue of new shares 2 25 – – – – – – 27 16 43<br />
Acquisition of<br />
treasury shares – – – – – – – -28 -28 – -28<br />
Issue and disposal of<br />
treasury shares – – -21 – – – – 35 14 – 14<br />
Other – -31 – – – – – – -31 -3 -34<br />
Balance at<br />
December 31, <strong>2011</strong> 3,060 11,895 24,228 1,049 71 -651 -28 – 39,624 1,713 41,337<br />
1 For other information regarding changes in equity, see Note 20.<br />
The accompanying notes are an integral part of these consolidated financial statements.<br />
181
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