Annual Report 2020

Consolidated Statement of Changes in Equity

D.05 Consolidated Statement of Changes in Equity

Other reserves items that may be reclassified in profit/loss
Sharecapital Capitalreserves Retainedearnings2 Currencytranslation Equityinstruments/debtinstruments
In millions of euros
Balance at January 1, 2019 3,070 11,710 49,490 477 15
Net profit - - 2,377 - -
Other comprehensive income/loss before taxes - - -2,404 432 12
Deferred taxes on other comprehensive income - - 232 - 3
Total comprehensive income/loss - - 205 432 15
Dividends - - -3,477 - -
Changes in the consolidated group - - -14 - -
Capital increase/Issue of new shares - - - - -
Acquisition of treasury shares - - - - -
Issue and disposal of treasury shares - - - - -
Changes in ownership interests in subsidiaries - -158 - - -
Other - - 125 - -
Balance at December 31, 2019 3,070 11,552 46,329 909 30
Balance at January 1, 2020 3,070 11,552 46,329 909 30
Net profit - - 3,627 - -
Other comprehensive income/loss before taxes - - -2,707 -2,425 218
Deferred taxes on other comprehensive income - - 841 - -42
Total comprehensive income/loss - - 1,761 -2,425 176
Dividends - - -963 - -
Changes in the consolidated group - - -83 - -
Capital increase/Issue of new shares - - - - -
Acquisition of treasury shares - - - - -
Issue and disposal of treasury shares - - - - -
Changes in ownership interests in subsidiaries - -1 - - -
Other - - 67 - -
Balance at December 31, 2020 3,070 11,551 47,111 -1,516 206
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 Statement of Income.

The accompanying notes are an integral part of these Consolidated Financial Statements.

Table 2 D.05

Derivative financial instruments Treasury share Equity attribut able to share-holders of Daimler AG Non-controlling interests Total equity
In millions of euros
-95 - 64,667 1,386 66,053 Balance at January 1, 2019
- - 2,377 332 2,709 Net profit
-637 - -2,597 18 -2,579 Other comprehensive income/loss before taxes
186 - 421 - 421 Deferred taxes on other comprehensive income
-451 - 201 350 551 Total comprehensive income/loss
- - -3,477 -288 -3,765 Dividends
- - -14 5 -9 Changes in the consolidated group
- - - 54 54 Capital increase/Issue of new shares
- -42 -42 - -42 Acquisition of treasury shares
- 42 42 - 42 Issue and disposal of treasury shares
- - -158 -16 -174 Changes in ownership interests in subsidiaries
- - 125 6 131 Other
-546 - 61,344 1,497 62,841 Balance at December 31, 2019
-546 - 61,344 1,497 62,841 Balance at January 1, 2020
- - 3,627 382 4,009 Net profit
1,158 - -3,756 -51 -3,807 Other comprehensive income/loss before taxes
-345 - 454 - 454 Deferred taxes on other comprehensive income
813 - 325 331 656 Total comprehensive income/loss
- - -963 -282 -1,245 Dividends
- - -83 2 -81 Changes in the consolidated group
- - - 13 13 Capital increase/Issue of new shares
- -30 -30 - -30 Acquisition of treasury shares
- 30 30 - 30 Issue and disposal of treasury shares
- - -1 - -1 Changes in ownership interests in subsidiaries
2 - 69 -4 65 Other
269 - 60,691 1,557 62,248 Balance at December 31, 2020
Consolidated Statement of Cash Flows
Notes