Consolidated Statement of Changes in Equity1

7.04

            Other reserves        
  Share capital Capital reserves Retained earnings Currency translation adjustment Financial assets available-for-sale Derivative financial instruments Share of investments accounted for using the equity method Treasury shares Equity attributable to share-holders of Daimler AG Non-controlling interest Total equity
In millions of euros                      
                       
Balance at January 1, 2011 3,058 11,905 20,553 939 149 -216 -8 -7 36,373 1,580 37,953
Net profit 5,667 5,667 362 6,029
Unrealized gains/losses 110 -75 -608 -45 -618 26 -592
Deferred taxes on unrealized gains/losses - -3 173 25 195 10 205
Total comprehensive income/loss 5,667 110 -78 -435 -20 5,244 398 5,642
Dividends -1,971 -1,971 -278 -2,249
Share-based payment -4 -4 -4
Capital increase/Issue of new shares 2 25 27 16 43
Acquisition of treasury shares -28 -28 -28
Issue and disposal of treasury shares -21 35 14 14
Other -31 -31 -3 -34
Balance at December 31, 2011 3,060 11,895 24,228 1,049 71 -651 -28 39,624 1,713 41,337
Net profit 6,095 6,095 400 6,495
Unrealized gains/losses -519 163 988 56 688 -46 642
Deferred taxes on unrealized gains/losses -287 -29 -316 7 -309
Total comprehensive income/loss 6,095 -519 163 701 27 6,467 361 6,828
Dividends -2,346 -2,346 -387 -2,733
Share-based payment 1 1 1
Capital increase/Issue of new shares 3 33 36 33 69
Acquisition of treasury shares -25 -25 -25
Issue and disposal of treasury shares 25 25 25
Changes in ownership interests in subsidiaries without loss of control 102 102 -178 -76
Other -5 -5 89 84
Balance at December 31, 2012 3,063 12,026 27,977 530 234 50 -1 43,879 1,631 45,510
1 For other information regarding changes in equity, see Note 20.
The accompanying notes are an integral part of these consolidated financial statements.