BMW 2014 Annual Report Download - page 123

123 GROUP FINANCIAL STATEMENTS
BMW Group
Notes to the Group Financial Statements
Notes to the Statement of Comprehensive Income
21
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 carrying amount of the provision for the share-
based remuneration component of eligible current and
former Board of Management members and depart-
ment heads at 31 December 2014 was € 3,096,674 (2013:
€ 1,647,188).
The total expense recognised in 2014 for the share-based
remuneration component of eligible current and former
Board of Management members and department heads
was € 1,449,486 (2013: € 989,912).
The fair value of the programmes for Board of Manage-
ment members and department heads at the date of
Other comprehensive income arising at the level of
equity accounted investments is reported in the
Statement of Changes in Equity within “Translation
differences” with a positive amount of € 140 million
grant of the share-based remuneration components
was
€ 1,479,939 (2013: € 1,453,500), based on a total of
17,712 shares (2013: 19,196 shares) of BMW AG com-
mon 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 2014 Compensation
Report, which is part of the Combined Management
Report.
(2013: negative amount of € 10 million) and within
“Derivative financial instruments” with a negative
amount of € 141 million (2013: positive amount of
€ 2 million).
in € million 2014 2013*
Before Deferred After Before Deferred After
tax taxes tax tax taxes tax
Remeasurement of the net defined benefit liability for pension plans – 2,298 706 – 1,592 1,308 – 372 936
Available-for-sale securities 40 – 34 6 8 19 27
Financial instruments used for hedging purposes – 2,194 719 – 1,475 1,357 – 425 932
Other comprehensive income from equity accounted investments – 48 47 – 1 – 7 – 1 – 8
Currency translation foreign operations 764 – 764 – 633 – – 633
Other comprehensive income – 3,736 1,438 – 2,298 2,033 – 779 1,254
* Prior year figures have been adjusted in accordance with IAS 8, see note 9.
in € million 2014 2013*
Remeasurement of the net defined benefit liability for pension plans – 2,298 1,308
Deferred taxes 706 – 372
Items not expected to be reclassified to the income statement in the future – 1,592 936
Available-for-sale securities 40 8
thereof gains / losses arising in the period under report 109 48
thereof reclassifications to the income statement – 69 – 40
Financial instruments used for hedging purposes – 2,194 1,357
thereof gains / losses arising in the period under report – 1,939 1,536
thereof reclassifications to the income statement – 255 – 179
Other comprehensive income from equity accounted investments – 48 – 7
Deferred taxes 732 – 407
Currency translation foreign operations 764 – 633
Items expected to be reclassified to the income statement in the future – 706 318
Other comprehensive income for the period after tax – 2,298 1,254
* Prior year figures have been adjusted in accordance with IAS 8, see note 9.