BMW 2003 Annual Report Download - page 79

78
001 BMW Group in figures
004 Report of the Supervisory Board
008 Supervisory Board
011 Board of Management
012 Group Management Report
12 A Review of the Financial Year
29 Outlook
30 Financial Analysis
44 Risk Management
047 BMW Stock
050 Corporate Governance
054 Group Financial Statements
118 BMW AG Principal Subsidiaries
120 BMW Group10-year Comparison
122 BMW Group Locations
124 Glossary, Index
Notes to the reclassification of the previous year’s figures*:
in euro million 2002
Other operating income and expenses as per Group Financial Statements 2002 – 448
Other operating income as per Group Financial Statements 2002 1,340
Reclassification to revenues – 129
to other revenues
–processing fee income – 129
Reclassification to cost of sales – 118
to expense for risk provisions and write-downs for financial services business
–release of risk provisions and write-downs – 118
Reclassification to research and development costs – 16
– motorsport activities –16
Other operating income reclassified 1,077
Other operating expenses as per Group Financial Statements 2002 1,788
Reclassifications to cost of sales + 917
to cost of sales attributable directly to financial services business
– sundry cost of sales + 207
to expense for risk provisions and write-downs for financial services business
–expense for risk provisions and write-downs + 412
to other cost of sales
–expense for risk provisions and write-downs + 298
Reclassification to research and development costs + 164
– motorsport activities + 164
Other operating expenses reclassified 707
Other operating income and expenses 2002 reclassified 370
*see also Note [7]