BMW 2010 Annual Report Download - page 76

74
74 GROUP FINANCIAL STATEMENTS
74 Income Statements
74 Statement of
Comprehensive Income
76 Balance Sheets
78 Cash Flow Statements
80 Group Statement of Changes
in Equity
81 Notes
81 Accounting Principles
and Policies
89 Notes to the Income
Statement
95 Notes to the Statement
of Comprehensive Income
96 Notes to the Balance Sheet
117 Other Disclosures
133 Segment Information
Income Statements for Group and Segments
in euro million
Note Group Automobiles
2010 2009 2010 2009
Revenues 7 60,477 50,681 54,137 43,737
Cost of sales 8 – 49,562 – 45,356 – 44,703 – 39,616
Gross profit 10,915 5,325 9,434 4,121
Sales and administrative costs 9 – 5,529 – 5,040 – 4,778 – 4,329
Other operating income 10 766 808 508 443
Other operating expenses 10 –1,058 – 804 – 809 – 500
Profit / loss before financial result 5,094 289 4,355 – 265
Result from equity accounted investments 11 98 36 98 42
Interest and similar income 12 685 856 556 560
Interest and similar expenses 12 – 966 –1,014 – 871 –1,055
Other financial result 13 – 75 246 – 251 130
Financial result – 258 124 – 468 – 323
Profit / loss before tax 4,836 413 3,887 – 588
Income taxes 14 –1,602 – 203 –1,280 149
Net profit / loss 3,234 210 2,607 – 439
Attributable to minority interest 16 6 15 6
Attributable to shareholders of BMW AG 3,218 204 2,592 – 445
Earnings per share of common stock in euro 15 4.91 0.31
Earnings per share of preferred stock in euro 15 4.93 0.33
Dilutive effects – –
Diluted earnings per share of common stock in euro 15 4.91 0.31
Diluted earnings per share of preferred stock in euro 15 4.93 0.33
Statement of Comprehensive Income for Group
in euro million
Note
2010 2009
Net profit 3,234 210
Available-for-sale securities –16 4
Financial instruments used for hedging purposes – 520 295
Exchange differences on translating foreign operations 683 318
Actuarial gains / losses relating to defined benefit pension and similar plans – 277 –1,198
Deferred taxes relating to components of other comprehensive income 263 190
Other comprehensive income for the period after tax 17 133 – 391
Total comprehensive income 3,367 –181
Total comprehensive income attributable to minority interests 16 6
Total comprehensive income attributable to shareholders of BMW AG 3,351 –187
GROUP FINANCIAL STATEMENTS
BMW Group
Income Statements for Group and Segments
Statement of Comprehensive Income for Group