Annual Report 2017

Consolidated Statement of Changes in Equity1

F.05

  Other reserves
items that may be reclassified in profit/loss
  Share capital Capital reserves Retained earnings2 Currency translation Financial assets available for sale
In millions of euros          
           
Balance at January 1, 2016 3,070 11,917 36,991 2,145 1,121
Net profit 8,526
Other comprehensive income/loss before taxes -1,994 697 -1,069
Deferred taxes on other comprehensive income 748 1
Total comprehensive income/loss 7,280 697 -1,068
Dividends -3,477
Capital increase/Issue of new shares
Acquisition of treasury shares
Issue and disposal of treasury shares
Changes in ownership interests in subsidiaries -170
Other -3
Balance at December 31, 2016 3,070 11,744 40,794 2,842 53
           
Balance at January 1, 2017 3,070 11,744 40,794 2,842 53
Net profit 10,525
Other comprehensive income/loss before taxes -106 -2,596 16
Deferred taxes on other comprehensive income -19 -3
Total comprehensive income/loss 10,400 -2,596 13
Dividends -3,477
Changes in the consolidated group -35
Capital increase/Issue of new shares
Acquisition of treasury shares
Issue and disposal of treasury shares
Changes in ownership interests in subsidiaries 5
Other -7
Balance at December 31, 2017 3,070 11,742 47,682 246 66

1 See Note 20 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 €7,562 million net of tax in 2017 (2016: €7,437 million net of tax).

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

Other reserves
items that may be reclassified in profit/loss
 
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  
            In millions of euros
             
-1,679 -4 53,561 1,063 54,624 Balance at January 1, 2016
8,526 258 8,784 Net profit
1,638 -12 -740 -4 -744 Other comprehensive income/loss before taxes
-496 253 1 254 Deferred taxes on other comprehensive income
1,142 -12 8,039 255 8,294 Total comprehensive income/loss
-3,477 -201 -3,678 Dividends
35 35 Capital increase/Issue of new shares
-38 -38 -38 Acquisition of treasury shares
38 38 38 Issue and disposal of treasury shares
-170 35 -135 Changes in ownership interests in subsidiaries
-3 -4 -7 Other
-537 -16 57,950 1,183 59,133 Balance at December 31, 2016
             
-537 -16 57,950 1,183 59,133 Balance at January 1, 2017
10,525 339 10,864 Net profit
2,487 25 -174 -73 -247 Other comprehensive income/loss before taxes
-742 -764 1 -763 Deferred taxes on other comprehensive income
1,745 25 9,587 267 9,854 Total comprehensive income/loss
-3,477 -250 -3,727 Dividends
-35 -35 Changes in the consolidated group
56 56 Capital increase/Issue of new shares
-42 -42 -42 Acquisition of treasury shares
42 42 42 Issue and disposal of treasury shares
5 24 29 Changes in ownership interests in subsidiaries
-7 11 4 Other
1,208 9 64,023 1,291 65,314 Balance at December 31, 2017
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Notes
Cash Flow Statement