BMW 2015 Annual Report Download - page 121
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121 GROUP FINANCIAL STATEMENTS
BMW Group
Notes to the Group Financial Statements
Notes to the Statement of Comprehensive Income
20
Disclosures relating to the statement of 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:
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 € 90 million (2014: positive amount
of € 140 million) and within “Derivative financial
instru-
ments” with a negative amount of € 15 million (2014:
negative amount of € 141 million).
in € million 2015 2014
Before Deferred After Before Deferred After
tax taxes tax tax taxes tax
Remeasurement of the net defined benefit liability for pension plans 1,413 – 401 1,012 – 2,298 706 – 1,592
Available-for-sale securities – 170 53 – 117 40 – 34 6
Financial instruments used for hedging purposes – 1,301 459 – 842 – 2,194 719 – 1,475
Other comprehensive income from equity accounted investments 71 4 75 – 48 47 – 1
Currency translation foreign operations 765 – 765 764 – 764
Other comprehensive income 778 115 893 – 3,736 1,438 – 2,298
in € million 2015 2014
Remeasurement of the net defined benefit liability for pension plans 1,413 – 2,298
Deferred taxes – 401 706
Items not expected to be reclassified to the income statement in the future 1,012 – 1,592
Available-for-sale securities – 170 40
thereof gains / losses arising in the period under report – 26 109
thereof reclassifications to the income statement – 144 – 69
Financial instruments used for hedging purposes – 1,301 – 2,194
thereof gains / losses arising in the period under report – 2,619 – 1,939
thereof reclassifications to the income statement 1,318 – 255
Other comprehensive income from equity accounted investments 71 – 48
Deferred taxes 516 732
Currency translation foreign operations 765 764
Items expected to be reclassified to the income statement in the future – 119 – 706
Other comprehensive income for the period after tax 893 – 2,298