BMW 2010 Annual Report Download - page 97
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95 GROUP FINANCIAL STATEMENTS
in euro million 2010 2009
Available-for-sale securities
Gains / losses in the period –19 11
Amounts reclassified to income statement 3 – 7
–16 4
Financial instruments used for hedging purposes
Gains / losses in the period – 794 358
Amounts reclassified to income statement 274 – 63
– 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 133 – 391
in euro million 2010 2009
Before Deferred After Before Deferred After
tax taxes tax tax taxes tax
Available-for-sale securities –16 5 –11 4 –1 3
Financial instruments used for hedging purposes – 520 184 – 336 295 –131 164
Exchange differences on translating foreign operations 683 – 683 318 – 318
Actuarial gains / losses relating to defined benefit pension and
similar plans – 277 74 – 203 –1,198 322 – 876
Other comprehensive income –130 263 133 – 581 190 – 391
BMW Group
Notes to the Group Financial Statements
Notes to the Statement of Comprehensive Income
17
Disclosures relating to total comprehensive income
Other comprehensive income for the period after tax comprises the following:
Deferred taxes on components of other comprehensive income are as follows: