BMW 2006 Annual Report Download - page 72
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71
BMW Group
Statement of Income and Expenses recognised directly in Equity
i
n euro million
2006 2005
Fair value gains and losses on available-for-sale investments
recognised directly in equity –370 515
Fair value gains and losses on financial instruments used for
hedging purposes recognised directly in equity 218 –1,670
Exchange differences arising on the translation of foreign subsidiaries –191 117
Actuarial gains and losses on defined benefit pension
and similar obligations 515 –736
Deferred tax on gains and losses recognised directly in equity –215 899
Gains and losses recognised directly in equity –43 –875
Profit after tax attributable to shareholders of BMW AG 2,868 2,239
Aggregate amount of net profit for period and gains and losses
recognised directly in equity 2,825 1,364