BMW 2015 Annual Report Download - page 90

90
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)
2015 2014 2015 2014
Revenues 9 92,175 80,401 85,536 75,173
Cost of sales 10 – 74,043 – 63,396 – 70,399 – 61,221
Gross profit 18,132 17,005 15,137 13,952
Selling and administrative expenses 11 – 8,633 – 7,892 – 7,219 – 6,645
Other operating income 12 914 877 689 749
Other operating expenses 12 – 820 – 872 – 771 – 812
Profit / loss before financial result 9,593 9,118 7,836 7,244
Result from equity accounted investments 13 518 655 518 655
Interest and similar income 14 185 200 327 331
Interest and similar expenses 14 – 618 – 519 – 762 – 620
Other financial result 15 – 454 – 747 – 396 – 724
Financial result – 369 – 411 – 313 – 358
Profit / loss before tax 9,224 8,707 7,523 6,886
Income taxes 16 – 2,828 – 2,890 – 2,376 – 2,365
Net profit / loss 6,396 5,817 5,147 4,521
Attributable to minority interest 34 27 19 5 7
Attributable to shareholders of BMW AG 34 6,369 5,798 5,142 4,514
Basic earnings per share of common stock in € 17 9.70 8.83
Basic earnings per share of preferred stock in € 17 9.72 8.85
Dilutive effects – –
Diluted earnings per share of common stock in € 17 9.70 8.83
Diluted earnings per share of preferred stock in € 17 9.72 8.85
Statement of Comprehensive Income for Group
in € million
Note
2015 2014
Net profit 6,396 5,817
Remeasurement of the net defined benefit liability for pension plans 35 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
Financial instruments used for hedging purposes – 1,301 – 2,194
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 20 893 – 2,298
Total comprehensive income 7,289 3,519
Total comprehensive income attributable to minority interests 27 19
Total comprehensive income attributable to shareholders of BMW AG 34 7,262 3,500
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