Siemens 2012 Annual Report Download - page 230

1 A. To our Shareholders 49 C. Combined Management Report 21 B. Corporate Governance
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.      
      ,   
Common stock Additional
paid-in capital
Retained earnings
(in millions of €)
Balance at October ,  2,743 5,986 22,998
Net income – – 6,145
Other comprehensive income, net of tax – – (66)1
Dividends – – (2,356)
Share-based payment – (3) (17)
Re-issuance of treasury stock – 28 –
Transactions with non-controlling interests  – – (835)
Other changes in equity – – 12
Balance at September ,  2,743 6,011 25,881
Balance at October ,  2,743 6,011 25,881
Net income – – 4,458
Other comprehensive income, net of tax – – (2,097)1
Dividends – – (2,629)
Share-based payment – 42 (129)
Purchase of common stock – – –
Re-issuance of treasury stock – (6) –
Cancellation of common stock (100) – (2,410)
Transactions with non-controlling interests – – (326)
Other changes in equity – 126 7
Balance at September ,  2,643 6,173 22,756
1 Items of other comprehensive income that will not be reclassified to profit or loss consist
of actuarial gains and losses on pension plans and similar commitments of €(,)
million and €() million, respectively, in the fiscal years ended September ,  and
. Actuarial gains and losses on pension plans and similar commitments are included
in line item Retained earnings.
2 In fiscal years ended September ,  and , Other comprehensive income,
net of tax, includes non controlling interests of €() million and € million relating
to Actuarial gains and losses on pension plans and similar commitments, €() million
and €() million relating to Currency translation differences, € – million and € – million
relating to Available-for-sale financial assets and € million and €() million relating
to Derivative financial instruments.