BMW 2004 Annual Report Download - page 57
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Group Financial Statements 50
Income Statements 51
Balance Sheets 52
Cash Flow Statements 54
Group Statement of
Changes in Equity 56
Notes 57
--Accounting Principles
and Policies 57
--Notes to the Income Statement 66
--Notes to the balance sheet 74
--Other Disclosures 93
--Segment Information 100
--Disclosures pursuant to
§292a HGB
104
Auditors’ Report 107
56
in euro million Subscribed Capital Revenue Accumulated other equity Total
capital reserves reserves
Translation Fair value Derivative
differences measure- financial
ment of instru-
marketable ments
securities
31December 2002 674 1,954 11,075 – 541 – 314 1,023 13,871
Subscribed capital increase
out of authorised capital – – – – – – –
Additional paid-in capital
on preferred stock – 17 – – – – 17
Dividends paid – – – 351 – – – – 351
Translation differences – – – –179 – –121 – 300
Financial instruments – – – – 168 798 966
Net profit 2003 – – 1,947 – – – 1,947
31December 2003 674 1,971 12,671 – 720 – 146 1,700 16,150
Dividends paid – – – 392 – – – – 392
Translation differences – – – – 43 – –106 – 149
Financial instruments – – – – 208 – 522 – 314
Net profit 2004 – – 2,222 – – – 2,222
31December 2004 674 1,971 14,501 –763 62 1,072 17,517
BMW Group
Group Statement of Changes in Equity