Consolidated Statement of Changes in Equity1
F.05
| Share capital | Capital reserves | Retained earnings2 | Currency translation | Equity instruments/debt instruments | |
| In millions of euros | |||||
| Balance at January 1, 2018 | 3,070 | 11,742 | 47,555 | 258 | 38 |
| Net profit | – | – | 7,249 | – | – |
| Other comprehensive income/loss before taxes | – | – | -1,626 | 214 | -44 |
| Deferred taxes on other comprehensive income | – | – | 171 | – | 21 |
| Total comprehensive income/loss | – | – | 5,794 | 214 | -23 |
| Dividends | – | – | -3,905 | – | – |
| Capital increase/Issue of new shares | – | – | – | – | – |
| Acquisition of treasury shares | – | – | – | – | – |
| Issue and disposal of treasury shares | – | – | – | – | – |
| Changes in ownership interests in subsidiaries | – | -32 | – | – | – |
| Other | – | – | 46 | – | – |
| Balance at December 31, 2018 | 3,070 | 11,710 | 49,490 | 472 | 15 |
| Balance at January 1, 2019 | 3,070 | 11,710 | 49,490 | 472 | 15 |
| Net profit | – | – | 2,377 | – | – |
| Other comprehensive income/loss before taxes | – | – | -2,404 | 458 | 12 |
| Deferred taxes on other comprehensive income | – | – | 232 | – | 3 |
| Total comprehensive income/loss | – | – | 205 | 458 | 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 | 930 | 30 |
| 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. Actuarial losses from pensions and similar | |||||
| 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 | ||||||
| 1,171 | 9 | – | 63,843 | 1,282 | 65,125 | Balance at January 1, 2018 |
| – | – | – | 7,249 | 333 | 7,582 | Net profit |
| -1,803 | -3 | – | -3,262 | 18 | -3,244 | Other comprehensive income/loss before taxes |
| 537 | -1 | – | 728 | – | 728 | Deferred taxes on other comprehensive income |
| -1,266 | -4 | – | 4,715 | 351 | 5,066 | Total comprehensive income/loss |
| – | – | – | -3,905 | -315 | -4,220 | Dividends |
| – | – | – | – | 80 | 80 | Capital increase/Issue of new shares |
| – | – | -50 | -50 | – | -50 | Acquisition of treasury shares |
| – | – | 50 | 50 | – | 50 | Issue and disposal of treasury shares |
| – | – | – | -32 | -13 | -45 | Changes in ownership interests in subsidiaries |
| – | – | – | 46 | 1 | 47 | Other |
| -95 | 5 | – | 64,667 | 1,386 | 66,053 | Balance at December 31, 2018 |
| -95 | 5 | – | 64,667 | 1,386 | 66,053 | Balance at January 1, 2019 |
| – | – | – | 2,377 | 332 | 2,709 | Net profit |
| -637 | -26 | – | -2,597 | 18 | -2,579 | Other comprehensive income/loss before taxes |
| 186 | – | – | 421 | – | 421 | Deferred taxes on other comprehensive income |
| -451 | -26 | – | 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 | -21 | – | 61,344 | 1,497 | 62,841 | Balance at December 31, 2019 |