Annual Report 2016

Consolidated Statement of Comprehensive Income/Loss1

E.02

    Daimler Group   Shareholders of Daimler AG Non-
controlling interests
Daimler Group Shareholders
of Daimler AG
Non-
controlling interests
  2016 2016 2016 2015 2015 2015
In millions of euros            
             
Net profit 8,784 8,526 258 8,711 8,424 287
Currency translation adjustments 696 697 -1 1,437 1,370 67
Financial assets available-for-sale            
Unrealized gains/losses (pre-tax) -448 -448 670 669 1
Reclassifications to profit and loss (pre-tax) -621 -621
Taxes on unrealized gains/losses and on reclassifications   1   1   – -8 -8
Financial assets available-for-sale (after tax) -1,068 -1,068 662 661 1
Derivative financial instruments            
Unrealized gains/losses (pre-tax) 123 126 -3 -3,770 -3,775 5
Reclassifications to profit and loss (pre-tax) 1,512 1,512 2,849 2,849
Taxes on unrealized gains/losses and on reclassifications   -495   -496   1 278 279 -1
Derivative financial instruments (after tax) 1,140 1,142 -2 -643 -647 4
Equity-method investments            
Unrealized gains/losses (pre-tax) -12 -12 -3 -3
Equity-method investments (after tax) -12 -12 -3 -3
Items that may be reclassified to profit/loss 756 759 -3 1,453 1,381 72
Actuarial gains/losses from pensions and similar obligations (pre-tax)   -1,994   -1,994   – 3,280 3,280
Taxes on actuarial gains/losses from pensions and similar obligations   748   748   – -579 -579
Actuarial gains/losses from pensions and similar obligations (after tax)   -1,246   -1,246   – 2,701 2,701
Items that will not be reclassified to profit/loss -1,246 -1,246 2,701 2,701
Other comprehensive income/loss, net of taxes -490 -487 -3 4,154 4,082 72
Total comprehensive income 8,294 8,039 255 12,865 12,506 359

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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