BMW 2007 Annual Report Download - page 80

78 Group Financial Statements
73 Group Financial Statements
73 Income Statements
74 Balance Sheets
76 Cash Flow Statements
78 Group Statement of Changes
in Equity
79 Statement of Income and
Expenses recognised directly
in Equity
80 Notes
80 – Accounting Principles
and Policies
89 – Notes to the Income
Statement
96 – Notes to the Balance Sheet
117 – Other Disclosures
131 – Segment Information
BMW Group
Group Statement of Changes in Equity
in euro million Subscribed Capital Revenue Accumulated other equity Treasury Minority Total
capital reserves reserves shares interest
Translation Securities Derivative Pension
differences financial obliga-
instru- tions
ments
31 December 2005 674 1,971 16,351 – 646 562 29 – 1,462 – 506 – 16,973
Acquisition of treasury shares – – – – – – – – 253 – – 253
Withdrawal of shares from
circulation – 20 – 60 – 679 – – – – 759 – –
Dividends paid – – – 419 – – – – – – – 419
Translation differences – – – – 191 – 20 – 28 – – – 199
Financial instruments – – – – – 370 198 – – – – 172
Actuarial gains and losses
on pension obligations – – – – – – 543 – – 543
Deferred tax on transactions
recognised directly in equity – – – – 22 – 69 – 168 – – – 215
Net profit 2006 – – 2,868 – – – – – 6 2,874
Other changes – – – – – – – – – 2 – 2
31 December 2006 654 1,911 18,121 – 837 214 178 – 1,115 – 4 19,130
Dividends paid – – – 458 – – – – – – – 458
Translation differences – – – – 422 – 7 31 – – 1 – 385
Financial instruments – – – – – 183 366 – – – 183
Actuarial gains and losses
on pension obligations – – – – – – 528 – – 528
Deferred tax on transactions
recognised directly in equity – – – – 4 – 113 – 279 – – – 388
Net profit 2007 – – 3,126 – – – – – 8 3,134
31 December 2007 654 1,911 20,789 – 1,259 35 438 – 835 – 11 21,744
see also Note [30]