BMW 2013 Annual Report Download - page 95
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95 GROUP FINANCIAL STATEMENTS
Accumulated other equity Equity Minority
Total 2
attributable to interest
shareholders
of BMW AG2
Translation Securities Derivative
differences financial
instruments
– 863 – 61 – 750 27,038 65 27,103 1 January 2012, as originally reported
– – – 241 – 241 Impact of application of revised IAS 19
– 863 – 61 – 750 27,279 65 27,344 1 January 2012 (adjusted)
– – – – 1,508 – – 1,508 Dividends paid
– – – 5,085 26 5,111 Net profit
– 128 169 952 – 383 – – 383 Other comprehensive income for the period after tax
– 128 169 952 4,702 26 4,728 Comprehensive income 31 December 2012
– – – 1 – 1 Subscribed share capital increase out of Authorised Capital
– – – 18 – 18
Premium arising on capital increase relating to preferred stock
7 – – 7 16 23 Other changes
– 984 108 202 30,499 107 30,606 31 December 2012 (adjusted)
Accumulated other equity Equity Minority
Total
attributable to interest
shareholders
of BMW AG
Translation Securities Derivative
differences financial
instruments
– 984 108 202 30,295 107 30,402 1 January 2013, as originally reported
– – – 204 – 204 Impact of application of revised IAS 19
– 984 108 202 30,499 107 30,606 1 January 2013 (adjusted)
– – – – 1,640 – –1,640 Dividends paid
– – – 5,314 26 5,340 Net profit
– 645 27 934 1,252 – 1,252 Other comprehensive income for the period after tax
– 645 27 934 6,566 26 6,592 Comprehensive income 31 December 2013
– – – – – – Subscribed share capital increase out of Authorised Capital
– – – 17 – 17
Premium arising on capital increase relating to preferred stock
– – – 13 55 68 Other changes
– 1,629 135 1,136 35,455 188 35,643 31 December 2013