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
obligations amount to €11,189 million net of tax in 2019 (2018: €9,017 million net of tax).

 

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
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Cash Flow Statement