BMW 2014 Annual Report Download - page 90

90
90 GROUP FINANCIAL STATEMENTS
90 Income Statements
90 Statement of
Comprehensive Income
92 Balance Sheets
94 Cash Flow Statements
96 Group Statement of Changes in
Equity
98 Notes
98 Accounting Principles and
Policies
116 Notes to the Income Statement
123 Notes to the Statement
of Comprehensive Income
124
Notes to the Balance Sheet
149 Other Disclosures
165 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)
2014 2013* 2014 2013*
Revenues 10 80,401 76,059 75,173 70,630
Cost of sales 11 – 63,396 – 60,791 – 61,221 – 57,778
Gross profit 17,005 15,268 13,952 12,852
Selling and administrative expenses 12 – 7,892 – 7,257 – 6,645 – 6,114
Other operating income 13 877 842 749 742
Other operating expenses 13 – 872 – 875 – 812 – 831
Profit / loss before financial result 9,118 7,978 7,244 6,649
Result from equity accounted investments 14 655 407 655 407
Interest and similar income 15 200 183 331 303
Interest and similar expenses 15 – 519 – 469 – 620 – 535
Other financial result 16 – 747 – 206 – 724 – 263
Financial result – 411 – 85 – 358 – 88
Profit / loss before tax 8,707 7,893 6,886 6,561
Income taxes 17 – 2,890 – 2,564 – 2,365 – 2,153
Net profit / loss 5,817 5,329 4,521 4,408
Attributable to minority interest 35 19 26 7 17
Attributable to shareholders of BMW AG 35 5,798 5,303 4,514 4,391
Basic earnings per share of common stock in € 18 8.83 8.08
Basic earnings per share of preferred stock in € 18 8.85 8.10
Dilutive effects – –
Diluted earnings per share of common stock in € 18 8.83 8.08
Diluted earnings per share of preferred stock in € 18 8.85 8.10
* Prior year figures have been adjusted in accordance with IAS 8, see note 9.
Statement of Comprehensive Income for Group
in € million
Note
2014 2013*
Net profit 5,817 5,329
Remeasurement of the net defined benefit liability for pension plans 36 – 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
Financial instruments used for hedging purposes – 2,194 1,357
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 21
– 2,298 1,254
Total comprehensive income 3,519 6,583
Total comprehensive income attributable to minority interests 19 26
Total comprehensive income attributable to shareholders of BMW AG 35
3,500 6,557
* Prior year figures have been adjusted in accordance with IAS 8, see note 9.