BMW 2005 Annual Report Download - page 69

68
in euro million Subscribed Capital Revenue Accumulated other equity Treasury Total
capital reserves reserves shares
Translation Fair value Derivative
Pension
differences measure- financial obliga-
ment of instru- tions
marketable ments
securities
BMW Group
Group Statement of Changes in Equity
31December 2003*674 1,971 12,681 – 720 – 146 1,700 – 761 – 15,399
Dividends paid – – –392 ––––––392
Translation differences – – – – 43 – –106 – – – 149
Financial instruments – – – – 218 –930 – – –712
Actuarial gains and
losses on pension
obligations – – – – – – – 446 – – 446
Deferred tax on
transactions recognised
directly in equity – – – – –10 408 194 – 592
Net profit 2004 – – 2,242 –––––2,242
31December 2004*674 1,971 14,531 – 763 62 1,072 – 1,013 – 16,534
Acquisition of
treasury shares – – – –––––506–506
Dividends paid – – –419 ––––––419
Translation differences – – – 117 – 110 – – 227
Financial instruments – – – – 515 –1,780 – – –1,265
Actuarial gains and
losses on pension
obligations – – – – – – –736 – –736
Deferred tax on
transactions recognised
directly in equity – – – – –15 627 287 – 899
Net profit 2005 – – 2,239 –––––2,239
31December 2005 674 1,971 16,351 – 646 562 29 –1,462 –506 16,973
see also Note [31]
*adjusted figures
Group Financial Statements 62
Income Statements 63
Balance Sheets 64
Cash Flow Statements 66
Group Statement of
Changes in Equity 68
Statement of Income and Expenses
recognised directly in Equity 69
Notes 70
--Accounting Principles
and Policies 70
--Notes to the Income Statement 81
--Notes to the balance sheet 90
--Other Disclosures 114
--Segment Information 121
Auditors’ Report 125