BMW 2011 Annual Report Download - page 107
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107 GROUP FINANCIAL STATEMENTS
in € million 2011* 2010*
Available-for-sale securities
Gains / losses in the period – 64 – 19
Amounts reclassified to income statement – 8 3
–72 –16
Financial instruments used for hedging purposes
Gains / losses in the period – 733 – 800
Amounts reclassified to income statement – 68 274
– 801 – 526
Exchange differences on translating foreign operations 168 666
Actuarial losses on defined benefit pension obligations, similar obligations and plan assets – 586 – 277
Deferred taxes relating to components of other comprehensive income 421 265
Other comprehensive income for the period after tax from equity accounted investments – 41 21
Other comprehensive income for the period after tax – 911 133
* The line item “Other comprehensive income for the period from equity accounted investments” is presented separately for the first time in the Group Financial Statements for the
year ended 31 December 2011.
in € million 2011* 2010*
Before Deferred After Before Deferred After
tax taxes tax tax taxes tax
Available-for-sale securities – 72 2 – 70 – 16 5 – 11
Financial instruments used for hedging purposes – 801 252 – 549 – 526 186 – 340
Exchange differences on translating foreign operations 168 – 168 666 – 666
Actuarial losses relating to defined benefit pension and
similar plans – 586 167 – 419 – 277 74 – 203
Other comprehensive income from
equity accounted investments – 66 25 – 41 23 – 2 21
Other comprehensive income –1,357 446 – 911 –130 263 133
* The line item “Other comprehensive income for the period from equity accounted investments” is presented separately for the first time in the Group Financial Statements for the
year ended 31 December 2011.
BMW Group
Notes to the Group Financial Statements
Notes to the Statement of Comprehensive Income
21
Disclosures relating to the statement of 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: