BMW 2009 Annual Report Download - page 76

74
74 Group Financial Statements
74 Income Statements
74 Statement of
Comprehensive Income
76 Balance Sheets
78 Cash Flow Statements
80 Group Statement of Changes
in Equity
81 Notes
81 Accounting Principles
and Policies
90 Notes to the Income
Statement
97
Notes to the Statement
of Comprehensive Income
98 Notes to the Balance Sheet
119 Other Disclosures
133 Segment Information
Income Statements for Group and Segments
in euro million
Note Group Automobiles
2009 2008 2009 2008
Revenues 8 50,681 53,197 43,737 48,782
Cost of sales* 9 – 45,356 – 47,148 – 39,616 – 43,505
Gross profit 5,325 6,049 4,121 5,277
Sales and administrative costs 10 – 5,040 – 5,369 – 4,329 – 4,572
Other operating income 11 808 1,428 443 559
Other operating expenses 11 – 804 –1,187 – 500 – 574
Profit / loss before financial result 289 921 – 265 690
Result from equity accounted investments 12 36 26 42 25
Interest and similar income 13 856 685 560 766
Interest and similar expenses 13 –1,014 – 930 –1,055 –1,036
Other financial result 14 246 – 351 130 –127
Financial result 124 – 570 – 323 – 372
Profit / loss before tax 413 351 – 588 318
Income taxes 15 – 203 – 21 149 – 92
Net profit / loss 210 330 – 439 226
Attributable to minority interest 6 6 6 6
Attributable to shareholders of BMW AG 204 324 – 445 220
Earnings per share of common stock in euro 16 0.31 0.49
Earnings per share of preferred stock in euro 16 0.33 0.51
* after reclassification of research and development costs to cost of sales
Statement of Comprehensive Income for Group
in euro million
Note
2009 2008
Net profit 210 330
Available-for-sale securities 4 –7
Financial instruments used for hedging purposes 295 – 624
Exchange differences on translating foreign operations 318 – 807
Actuarial gains / losses relating to defined benefit pension and similar plans –1,198 161
Deferred taxes relating to components of other comprehensive income 190 188
Other comprehensive income for the period after tax 18 – 391 –1,089
Total comprehensive income –181 –759
Total comprehensive income attributable to minority interests 6 5
Total comprehensive income attributable to shareholders of BMW AG –187 –764
Group Financial Statements
BMW Group
Income Statements for Group and Segments
Statement of Comprehensive Income for Group