BMW 2013 Annual Report Download - page 121

121 GROUP FINANCIAL STATEMENTS
BMW Group
Notes to the Group Financial Statements
Notes to the Statement of Comprehensive Income
20
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:
The total expense recognised in 2013 for the share-based
remuneration component of Board of Management
members and department heads was € 989,912 (2012:
€ 542,162).
The fair value of the two programmes at the date of grant
of the share-based remuneration components was
€ 1,453,500 (2012: € 1,379,723), based on a total of 19,196
The result from equity accounted investments is reported
in the Statement of Changes in Equity in the line item
“Exchange differences on translating foreign operations”
with a negative amount of € 10 million (2012: negative
shares (2012: 22,915 shares) of BMW AG common stock
or a corresponding cash-based settlement measured at
the relevant market share price prevailing on the grant
date.
Further details on the remuneration of the Board of
Management are provided in the 2013 Compensation Re-
port, which is part of the Combined Management Report.
amount of € 5 million) and in the line item “Financial in-
struments used for hedging purposes” with a positive
amount of € 2 million (2012: positive amount of € 87 mil-
lion).
in € million 2013 2012*
Before Deferred After Before Deferred After
tax taxes tax tax taxes tax
Remeasurement of the net defined benefit liability for pension plans 1,308 – 372 936 – 1,914 538 – 1,376
Available-for-sale securities 8 19 27 214 – 45 169
Financial instruments used for hedging purposes 1,357 – 425 932 1,302 – 437 865
Other comprehensive income for the period from
equity accounted investments – 7 – 1 – 8 111 – 29 82
Exchange differences on translating foreign operations – 635 – – 635 – 123 – – 123
Other comprehensive income 2,031 -779 1,252 – 410 27 – 383
* Prior year figures have been adjusted in accordance with the revised version of IAS 19, see note 7.
in € million 20131 20121, 2
Remeasurement of the net defined benefit liability for pension plans 1,308 – 1,914
Deferred taxes – 372 538
Items not expected to be reclassified to the income statement
in the future 936 – 1,376
Available-for-sale securities 8 214
thereof gains / losses arising in the period under report 48 174
thereof reclassifications to the income statement – 40 40
Financial instruments used for hedging purposes 1,357 1,302
thereof gains / losses arising in the period under report 1,536 770
thereof reclassifications to the income statement – 179 532
Other comprehensive income from equity accounted investments – 7 111
Deferred taxes – 407 – 511
Currency translation foreign operations – 635 – 123
Items expected to be reclassified to the income statement
in the future 316 993
Other comprehensive income for the period after tax 1,252 – 383
1 Presentation adjusted in accordance with revised IAS 1.
2 Prior year figures have been adjusted in accordance with the revised version of IAS 19, see note 7.