BMW 2013 Annual Report Download - page 108
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108
88 GROUP FINANCIAL STATEMENTS
88 Income Statements
88 Statement of
Comprehensive Income
90 Balance Sheets
92 Cash Flow Statements
94 Group Statement of Changes in
Equity
96 Notes
96 Accounting Principles and
Policies
114 Notes to the Income Statement
121 Notes to the Statement
of Comprehensive Income
122
Notes to the Balance Sheet
145 Other Disclosures
161 Segment Information
1 January to 31 December 2012 As originally Adjustment As reported
in € million reported
Selling and administrative expenses1 – 7,007 – 25 – 7,032
Profit before financial result 8,300 – 25 8,275
Interest and similar income 753 – 529 224
Interest and similar expenses – 913 538 – 375
Financial result – 481 9 – 472
Profit before tax 7,819 – 16 7,803
Income tax2 – 2,697 5 – 2,692
Net profit 5,122 – 11 5,111
Profit attributable to shareholders of BMW AG 5,096 – 11 5,085
Basic earnings per share of common stock in € 7.77 – 0.02 7.75
Basic earnings per share of preferred stock in € 7.79 – 0.02 7.77
Diluted earnings per share of common stock in € 7.77 – 0.02 7.75
Diluted earnings per share of preferred stock in € 7.79 – 0.02 7.77
1 Thereof adjustments relating to contracts for pre-retirement part-time working arrangements € – 14 million.
2 Thereof adjustments relating to contracts for pre-retirement part-time working arrangements € 4 million.
Change in presentation of the Statement of Comprehensive Income*
Change in Group Income Statement presentation
The adjustments resulting from revised IAS 19 do not
have any cash flow impact. For this reason, there are no
changes in the overall operating cash flow for the Group
and the segments in the financial year 2012. There are,
however, some shifts between individual reconciliation
line items within operating activities.
1 January to 31 December 2012 As originally Adjustment As reported
in € million reported
Net profit 5,122 – 11 5,111
Remeasurement of the net defined benefit liability for pension plans – 1,881 – 33 – 1,914
Deferred taxes 531 7 538
Items not expected to be reclassified to the income statement in the future – 1,350 – 26 – 1,376
Other comprehensive income for the period after tax – 357 – 26 – 383
Total comprehensive income 4,765 – 37 4,728
Total comprehensive income attributable to shareholders of BMW AG 4,739 – 37 4,702
* Presentation adjusted in accordance with revised IAS 1.