BMW 2001 Annual Report Download - page 71
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001 BMW Group in figures
004 Report of the Supervisory Board
008 Supervisory Board
011 Board of Management
012 Group Management Report
029 BMW Stock
033 Group Financial Statements
098 BMW AG Financial Statements
104 BMW Group Annual Comparison
106 BMW Group Locations
108 Glossary
112 Index
70
The minority interest in profit of euro 0.211 million
(2000: euro 0.298 million) relates to Euro Lloyd
Reisebüro GmbH, Cologne.
The increase in other variances compared to
the prior year is primarily due to write-downs on de-
ferred tax assets.
Earnings per share of preferred stock is com-
puted on the basis of the number of preferred stock
shares entitled to receive a dividend in the relevant
year. Diluted earnings per share were not applicable
in either the current or prior year.
[15]Minority interest
[16]Earnings per share
in euro million 2001 2000
Expected tax expense 1,261 1,057
Variances due to different tax rates 94 348
Tax decreases ()/increases (+) on non-taxable income and non-deductible expenses 82 104
Tax payments (+)/refunds () relating to prior periods 24 22
Other variances 103 32
Actual tax expense 1,376 823
2001 2000
Net profit for the year after minority interest euro million 1,866 1,209
Profit attributable to common stock euro million 1,727.3 1,120.7
Profit attributable to preferred stock euro million 138,7 88,3
Average number of common stock shares outstanding during the year number 622,227,918 622,227,918
Average number of preferred stock shares outstanding during the year number 49,597,812 48,459,812
Earnings per share of common stock euro 2.78 1.80
Earnings per share of preferred stock euro 2.80 1.82
Dividend per share of common stock euro 0.52 0.46
Dividend per share of preferred stock euro 0.54 0.48