BMW 2011 Annual Report Download - page 82

82
76 GROUP FINANCIAL STATEMENTS
76 Income Statements
76 Statement of
Comprehensive Income
78 Balance Sheets
80 Cash Flow Statements
82 Group Statement of Changes
in Equity
84 Notes
84 Accounting Principles
and Policies
100 Notes to the Income
Statement
107 Notes to the Statement
of Comprehensive Income
108
Notes to the Balance Sheet
129 Other Disclosures
145 Segment Information
BMW Group
Group Statement of Changes in Equity
in € million Note Subscribed Capital Revenue reserves
capital reserves
Pension Other revenue
obligations reserves
1 January 2010 (as originally reported) 655 1,921 – 20,426
Change in accounting policy
and reclassifications* 8 – – – 1,582 821
1 January 2010 (adjusted) 655 1,921 –1,582 21,247
Net profit – – – 3,227
Other comprehensive income for the period after tax – – – 203 –
Comprehensive income 2010 – – – 203 3,227
Premium arising on capital increase
relating to preferred stock – 18 – –
Dividends paid – – – – 197
Other changes – – – –
31 December 2010 (adjusted) 34 655 1,939 –1,785 24,277
* The adjustments result from the change in accounting policy for leased products described in note 8 to the Group Financial Statements and
from the reclassification of actuarial gains and losses on defined benefit pension plans described in note 34 to the Group Financial Statements.
in € million Note Subscribed Capital Revenue reserves
capital reserves
Pension Other revenue
obligations reserves
31 December 2010 (adjusted) 34
655 1,939 –1,785 24,277
Net profit – – – 4,881
Other comprehensive income for the period after tax – – – 419 –
Comprehensive income 2011 – – – 419 4,881
Subscribed share capital increase
out of authorised capital – 16 – –
Dividends paid – – – – 852
Other changes – – – –
31 December 2011 34 655 1,955 – 2,204 28,306