BMW 2015 Annual Report Download - page 114
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114
in € million 2015 2014
Exchange gains 323 311
Income from the reversal of provisions 172 184
Income from the reversal of impairment losses and write-downs 27 30
Gains on the disposal of assets 173 101
Sundry operating income 219 251
Other operating income 914 877
Exchange losses – 311 – 334
Expense for additions to provisions – 192 – 225
Expense for impairment losses and write-downs – 76 – 86
Losses on the disposal of assets – 23 – 25
Sundry operating expenses – 218 – 202
Other operating expenses – 820 – 872
Other operating income and expenses 94 5
Other operating income and expenses
Net interest result
Result from equity accounted investments
The profit from equity accounted investments
amounted to € 518 million (2014: € 655 million)
Income and expenses relating to impairment losses and
write-downs (reversals and additions) relate primarily
to allowances on receivables.
and includes primarily the Group’s share of the result
of the BMW Brilliance Automotive Ltd., Shenyang,
joint venture.
Income from the reversal of provisions includes amounts
arising on the termination of legal disputes relating to
the Other Entities segment.
12
in € million 2015 2014
Other interest and similar income 185 200
thereof from subsidiaries: € 19 million (2014: € 18 million)
Interest and similar income 185 200
Net interest expense on the net defined benefit liability for pension plans – 123 – 88
Expense relating to interest impact on other long-term provisions – 72 – 105
Other interest and similar expenses – 423 – 326
thereof to subsidiaries: € – 5 million (2014: € – 6 million)
Interest and similar expenses – 618 – 519
Net interest result – 433 – 319
13
14
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
113 Notes to the Income Statement
121 Notes to the Statement
of Comprehensive Income
122
Notes to the Balance Sheet
147 Other Disclosures
163 Segment Information