BMW 2013 Annual Report Download - page 109
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109 GROUP FINANCIAL STATEMENTS
The following tables show the impact on the balance
sheet at 31 December 2013 and on the income state-
ment and statement of comprehensive income for the
financial year 2013 of applying IAS 19 in its 2008 version:
31 December 2013 IAS 19 Adjustment IAS 19
in € million (2011) (2008)
Total assets 138,368 39 138,407
Total non-current assets 86,194 50 86,244
thereof deferred taxes 1,620 58 1,678
thereof non-current other assets1 954 – 8 946
Total current assets 52,174 – 11 52,163
thereof current other assets1 4,265 – 11 4,254
Total equity 35,643 – 339 35,304
thereof equity attributable to shareholders of BMW AG 35,455 – 339 35,116
thereof revenue reserves2 33,167 – 339 32,828
Total non-current provisions and liabilities 52,682 334 53,016
thereof pension provisions 2,303 311 2,614
thereof non-current other provisions1 3,772 79 3,851
thereof deferred taxes3 3,554 – 56 3,498
Total current provisions and liabilities 50,043 44 50,087
thereof current other provisions1 3,411 44 3,455
1 Adjustments relating to contracts for pre-retirement part-time working arrangements.
2 Thereof adjustments relating to contracts for pre-retirement part-time working arrangements € – 99 million.
3 Thereof adjustments relating to contracts for pre-retirement part-time working arrangements € – 43 million.
Impact on the Group Balance Sheet if IAS 19 (2008) were still applied
Impact on the Group Income Statement if IAS 19 (2008) were still applied
1 January to 31 December 2013 IAS 19 Adjustment IAS 19
in € million (2011) (2008)
Selling and administrative expenses1 – 7,255 – 17 – 7,272
Profit before financial result 7,986 – 17 7,969
Interest and similar income 184 438 622
Interest and similar expenses – 449 – 435 – 884
Financial result – 73 3 – 70
Profit before tax 7,913 – 14 7,899
Income tax2 – 2,573 3 – 2,570
Net profit 5,340 – 11 5,329
Profit attributable to shareholders of BMW AG 5,314 – 11 5,303
Basic earnings per share of common stock in € 8.10 – 0.02 8.08
Basic earnings per share of preferred stock in € 8.12 – 0.02 8.10
Diluted earnings per share of common stock in € 8.10 – 0.02 8.08
Diluted earnings per share of preferred stock in € 8.12 – 0.02 8.10
1 Thereof adjustments relating to contracts for pre-retirement part-time working arrangements € – 15 million.
2 Thereof adjustments relating to contracts for pre-retirement part-time working arrangements € 4 million.