BMW 2013 Annual Report Download - page 88

88
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
GROUP FINANCIAL STATEMENTS
BMW Group
Income Statements for Group and Segments
Statement of Comprehensive Income for Group
Income Statements for Group and Segments
in € million
Note Group Automotive
(unaudited supplementary information)
2013 20121 2013 20121
Revenues 9 76,058 76,848 70,629 70,208
Cost of sales 10 – 60,784 – 61,354 – 57,771 – 56,525
Gross profit 15,274 15,494 12,858 13,683
Selling and administrative expenses 11 – 7,255 – 7,032 – 6,112 – 5,862
Other operating income 12 841 829 741 673
Other operating expenses 12 – 874 – 1,016 – 830 – 895
Profit / loss before financial result 7,986 8,275 6,657 7,599
Result from equity accounted investments 13 398 271 398 271
Interest and similar income 14 184 224 303 353
Interest and similar expenses 14 – 449 – 375 – 534 – 552
Other financial result 15 – 206 – 592 – 263 – 501
Financial result – 73 – 472 – 96 – 429
Profit / loss before tax 7,913 7,803 6,561 7,170
Income taxes 16 – 2,573 – 2,692 – 2,153 – 2,453
Net profit / loss 5,340 5,111 4,408 4,717
Attributable to minority interest 34 26 26 17 24
Attributable to shareholders of BMW AG 34 5,314 5,085 4,391 4,693
Basic earnings per share of common stock in € 17 8.10 7.75
Basic earnings per share of preferred stock in € 17 8.12 7.77
Dilutive effects – –
Diluted earnings per share of common stock in € 17 8.10 7.75
Diluted earnings per share of preferred stock in € 17 8.12 7.77
1 Prior year figures have been adjusted in accordance with the revised version of IAS 19, see note 7.
2 Includes impact of exceptional items relating to the sale of the Husqvarna Group.
Statement of Comprehensive Income for Group
in € million
Note
20131 20121, 2
Net profit 5,340 5,111
Remeasurement of the net defined benefit liability for pension plans 35 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
Financial instruments used for hedging purposes 1,357 1,302
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 20
1,252 – 383
Total comprehensive income 6,592 4,728
Total comprehensive income attributable to minority interests 26 26
Total comprehensive income attributable to shareholders of BMW AG 34
6,566 4,702
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.