Consolidated Statement of Changes in Equity1

F.05

            Other reserves        
        items that may be reclassified in profit/loss        
  Share
capital
Capital
reserves
Retained
earnings
(adjusted)3
Currency
translation
(adjusted)
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

(adjusted)
Non-
controlling
interest
(adjusted)
Total
equity

(adjusted)
In millions of euros                      
                       
Balance at January 1, 2012
before adjustments
3,060 11,895 24,228 1,049 71 -651 -28 - 39,624 1,713 41,337
Effects from first-time adoption of IAS 19R - - -3,862 -52 - - - - -3,914 -131 -4,045
Effect from adjustment of early retirement and partial retirement plans - - -34 - - - - - -34 - -34
Balance at January 1, 2012
after adjustments2
3,060 11,895 20,332 997 71 -651 -28 - 35,676 1,582 37,258
Net profit - - 6,428 - - - - - 6,428 402 6,830
Other comprehensive income/loss before taxes - - -4,008 -481 163 988 56 - -3,282 -155 -3,437
Deferred taxes on other comprehensive income - - 1,611 - - -287 -29 - 1,295 40 1,335
Total comprehensive income/loss - - 4,031 -481 163 701 27 - 4,441 287 4,728
Dividends - - -2,346 - - - - - -2,346 -387 -2,733
Share-based payment - 1 - - - - - - 1 - 1
Capital increase/Issue of new shares 3 33 - - - - - - 36 33 69
Acquisition of treasury shares - - - - - - - -25 -25 - -25
Issue and disposal of treasury shares - - - - - - - 25 25 - 25
Changes in ownership interests in subsidiaries - 102 - - - - - - 102 -178 -76
Other - -5 - - - - - - -5 88 83
Balance at December 31, 2012 3,063 12,026 22,017 516 234 50 -1 - 37,905 1,425 39,330
                       
Balance at January 1, 2013
before adjustments
3,063 12,026 27,977 530 234 50 -1 - 43,879 1,631 45,510
Effects from first-time adoption of IAS 19R - - -5,919 -14 - - - - -5,933 -206 -6,139
Effect from adjustment of early retirement and partial retirement plans - - -41 - - - - - -41 - -41
Balance at January 1, 2013
after adjustments2
3,063 12,026 22,017 516 234 50 -1 - 37,905 1,425 39,330
Net profit - - 6,842 - - - - - 6,842 1,878 8,720
Other comprehensive income/loss before taxes - - 1,490 -1,485 33 1,141 32 - 1,211 -6 1,205
Deferred taxes on other comprehensive income - - -372 - -6 -338 -43 - -759 -13 -772
Total comprehensive income/loss - - 7,960 -1,485 27 803 -11 - 7,294 1,859 9,153
Dividends - - -2,349 - - - - - -2,349 -269 -2,618
Share-based payment - 2 - - - - - - 2 - 2
Capital increase/Issue of new shares 6 72 - - - - - - 78 7 85
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 - -227 - - - - - - -227 94 -133
Balance at December 31, 2013 3,069 11,850 27,628 -969 261 853 -12 - 42,680 683 43,363
1 For other information on changes in equity, see Note 20.
2 Information on adjustments to the prior-year figures is disclosed in Note 1.
3 Retained earnings also include items that will not be reclassified to profit or loss. Actuarial losses from pensions and similar obligations amount to €4,983 million net of tax in 2013 (2012: €6,139 million net of tax).
The accompanying notes are an integral part of these consolidated financial statements.

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