Siemens 2012 Annual Report Download - page 231

135 D. Consolidated Financial Statements 239 E. Additional Information
140 D. Consolidated Statements of Changes in Equity
142 D. Notes to Consolidated Financial Statements
232 D. Supervisory Board and Managing Board
136 D. Consolidated Statements of Income
137 D. Consolidated Statements of Comprehensive Income
138 D. Consolidated Statements of Financial Position
139 D. Consolidated Statements of Cash Flow

Total comprehensive income
Other components of equity
Items that may be reclassified subsequently to profit or loss
Currency trans-
lation differences
Available-for-sale
financial assets
Derivative financial
instruments
Total Treasury
shares at cost
Total equity
attributable
to shareholders
of Siemens AG
Non-controlling
interests
Total equity
(115) 95 12 22,990 (3,373) 28,346 750 29,096
– – – 6,145 – 6,145 176 6,321
134 (59) (118) (109) – (109) (7) (116)2
– – – (2,356) – (2,356) (165) (2,521)
– – – (17) – (20) – (20)
– – – – 336 364 – 364
(17) – – (852) – (852) (122) (974)
– – – 12 – 12 (6) 6
2 36 (106) 25,813 (3,037) 31,530 626 32,156
2 36 (106) 25,813 (3,037) 31,530 626 32,156
– – – 4,458 – 4,458 132 4,590
855 209 62 (971) – (971) (4) (974)2
– – – (2,629) – (2,629) (176) (2,805)
– – – (129) – (87) – (87)
– – – – (1,767) (1,767) – (1,767)
– – – – 397 391 – 391
– – – (2,410) 2,510 – – –
– – – (326) – (326) 24 (302)
– – – 7 – 134 (34) 100
857 245 (44) 23,814 (1,897) 30,733 569 31,302
3 Includes the acquisition of additional subsidiary shares in Siemens Ltd., India.
The accompanying Notes are an integral part of these Consolidated Financial Statements.