BP 2013 Annual Report Download - page 193

32. Capital and reserves – continued
The pre-tax amounts of each component of other comprehensive income, and the related amounts of tax, are shown in the table below.
$ million
2013
Pre-tax Tax Net of tax
Items that may be reclassified subsequently to profit or loss
Currency translation differences (including recycling) (1,586) (32) (1,618)
Available-for-sale investments (including recycling) (695) 10 (685)
Cash flow hedges (including recycling) (1,979) 194 (1,785)
Share of items relating to equity-accounted entities, net of tax (24) – (24)
Other – (25) (25)
Items that will not be reclassified to profit or loss
Remeasurements of the net pension and other post-retirement benefit liability or asset 4,764 (1,521) 3,243
Share of items relating to equity-accounted entities, net of tax 2–2
Other comprehensive income 482 (1,374) (892)
$ million
2012
Pre-tax Tax Netoftax
Items that may be reclassified subsequently to profit or loss
Currency translation differences (including recycling) 470 146 616
Available-for-sale investments (including recycling) 305 (9) 296
Cash flow hedges (including recycling) 1,547 (330) 1,217
Share of items relating to equity-accounted entities, net of tax (39) – (39)
Other –2323
Items that will not be reclassified to profit or loss
Remeasurements of the net pension and other post-retirement benefit liability or asset (1,572) 440 (1,132)
Share of items relating to equity-accounted entities, net of tax (6) – (6)
Other comprehensive income 705 270 975
$ million
2011
Pre-tax Tax Netoftax
Items that may be reclassified subsequently to profit or loss
Currency translation differences (including recycling) (524) (14) (538)
Available-for-sale investments (including recycling) (74) – (74)
Cash flow hedges (including recycling) (164) 37 (127)
Share of items relating to equity-accounted entities, net of tax (39) – (39)
Items that will not be reclassified to profit or loss
Remeasurements of the net pension and other post-retirement benefit liability or asset (5,301) 1,467 (3,834)
Other comprehensive income (6,102) 1,490 (4,612)
33. Employee costs and numbers
$ million
Employee costs 2013 2012 2011
Wages and salariesab 10,161 9,910 9,333
Social security costs 958 908 854
Share-based paymentsc719 674 584
Pension and other post-retirement benefit costs 1,816 1,956 1,730
13,654 13,448 12,501
Number of employees at 31 Decemberd2013 2012 2011
Upstream 24,700 24,200 22,400
Downstreame48,000 51,800 51,500
Other businesses and corporatef11,100 10,300 10,100
Gulf Coast Restoration Organization 100 100 100
83,900 86,400 84,100
By geographical area
US 19,600 23,400 22,900
Non-USe64,300 63,000 61,200
83,900 86,400 84,100
Financial statements
BP Annual Report and Form 20-F 2013 189