Annual Report 2017

Consolidated Statement of Comprehensive Income/Loss1

F.02

  Daimler Group Shareholders of Daimler AG Non-controlling interests Daimler Group Shareholders of Daimler AG Non-controlling interests
  2017 2017 2017 2016 2016 2016
In millions of euros            
             
Net profit 10,864 10,525 339 8,784 8,526 258
Currency translation adjustments -2,664 -2,596 -68 696 697 -1
Financial assets available-for-sale            
Unrealized gains/losses (pre-tax) 18 17 1 -448 -448
Reclassifications to profit and loss (pre-tax) -1 -1 - -621 -621
Taxes on unrealized gains/losses and on reclassifications -3 -3 - 1 1
Financial assets available-for-sale (after tax) 14 13 1 -1,068 -1,068
Derivative financial instruments            
Unrealized gains/losses (pre-tax) 2,519 2,523 -4 123 126 -3
Reclassifications to profit and loss (pre-tax) -36 -36 - 1,512 1,512
Taxes on unrealized gains/losses and on reclassifications -741 -742 1 -495 -496 1
Derivative financial instruments (after tax) 1,742 1,745 -3 1,140 1,142 -2
Equity-method investments            
Unrealized gains/losses (pre-tax) 25 25 - -12 -12
Equity-method investments (after tax) 25 25 - -12 -12
Items that may be reclassified to profit/loss -883 -813 -70 756 759 -3
Actuarial gains/losses from pensions and similar obligations (pre-tax) -108 -106 -2 -1,994 -1,994
Taxes on actuarial gains/losses from pensions and similar obligations -19 -19 - 748 748
Actuarial gains/losses from pensions and similar obligations (after tax) -127 -125 -2 -1,246 -1,246
Items that will not be reclassified to profit/loss -127 -125 -2 -1,246 -1,246
Other comprehensive income/loss, net of taxes -1,010 -938 -72 -490 -487 -3
Total comprehensive income 9,854 9,587 267 8,294 8,039 255

1 See Note 20 for other information on comprehensive income/loss.

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

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