BP 2011 Annual Report Download - page 181

Financial statements
BP Annual Report and Form 20-F 2011 179
Consolidated financial statements of the BP group
Group statement of comprehensive income
For the year ended 31 December $ million
Note 2011 2010 2009
Profit (loss) for the year 26,097 (3,324) 16,759
Currency translation differences (531) 259 1,826
Exchange (gains) or losses on translation of foreign operations transferred
to gain or loss on sale of businesses and fixed assets 19 (20) (27)
Actuarial loss relating to pensions and other post-retirement benefits 37 (5,960) (320) (682)
Available-for-sale investments marked to market (71) (191) 705
Available-for-sale investments – recycled to the income statement (3) (150) 2
Cash flow hedges marked to market 44 (65) 652
Cash flow hedges – recycled to the income statement (195) (25) 366
Cash flow hedges – recycled to the balance sheet (13) 53 136
Share of equity-accounted entities’ other comprehensive income, net of tax (57) – –
Taxation 18, 39 1,659 (137) 525
Other comprehensive income (5,108) (596) 3,503
Total comprehensive income 20,989 (3,920) 20,262
Attributable to
BP shareholders 39 20,605 (4,318) 20,137
Minority interest 39 384 398 125
20,989 (3,920) 20,262
Group statement of changes in equitya
$ million
Share
capital
and capital
reserves
Own
shares and
treasury
shares
Foreign
currency
translation
reserve
Fair value
reserves
Share–
based
payment
reserve
Profit
and loss
account
BP
shareholders'
equity
Minority
interest
Total
equity
At 1 January 2011 43,448 (21,211) 4,937 469 1,586 65,758 94,987 904 95,891
Profit for the year – – – – – 25,700 25,700 397 26,097
Other comprehensive income – – (515) (202) –(4,378) (5,095) (13) (5,108)
Total comprehensive income – – (515) (202) –21,322 20,605 384 20,989
Dividends – – – – – (4,072) (4,072) (245) (4,317)
Share-based payments
(net of tax) 6(112) – – (4) 102 (8) –(8)
Transactions involving
minority interests – – – – – (47) (47) (26) (73)
At 31 December 2011 43,454 (21,323) 4,422 267 1,582 83,063 111,465 1,017 112,482
At 1 January 2010 43,304 (21,517) 4,811 776 1,584 72,655 101,613 500 102,113
Profit (loss) for the year – – – – – (3,719) (3,719) 395 (3,324)
Other comprehensive income – – 126 (307) –(418) (599) 3(596)
Total comprehensive income – – 126 (307) –(4,137) (4,318) 398 (3,920)
Dividends – – – – – (2,627) (2,627) (315) (2,942)
Share-based payments
(net of tax) 144 306 – – 2 (113) 339 –339
Transactions involving minority
interests – – – – – (20) (20) 321 301
At 31 December 2010 43,448 (21,211) 4,937 469 1,586 65,758 94,987 904 95,891
At 1 January 2009 43,217 (21,839) 2,353 (803) 1,295 67,080 91,303 806 92,109
Profit for the year – – – – – 16,578 16,578 181 16,759
Other comprehensive income – – 2,458 1,579 –(478) 3,559 (56) 3,503
Total comprehensive income – – 2,458 1,579 –16,100 20,137 125 20,262
Dividends – – – – – (10,483) (10,483) (416) (10,899)
Share-based payments
(net of tax) 87 322 – – 289 23 721 –721
Changes in associates’ equity – – – – – (43) (43) –(43)
Transactions involving minority
interests – – – – – (22) (22) (15) (37)
At 31 December 2009 43,304 (21,517) 4,811 776 1,584 72,655 101,613 500 102,113
aSee Note 39 for further information.
http://www.bp.com/downloads/sociandcine