BMW 2011 Annual Report Download - page 83

83 GROUP FINANCIAL STATEMENTS
Accumulated other equity Treasury Equity Minority Total
shares attributable to interest
shareholders
of BMW AG
Translation Securities Derivative Pension
differences financial obligations
instruments
– 1,747 20 209 –1,582 – 19,902 13 19,915 1 January 2010 (as originally reported)
Change in accounting policy
– – – 1,582 – 821 – 821 and reclassifications*
–1,747 20 209 – – 20,723 13 20,736 1 January 2010 (adjusted)
– – – – – 3,227 16 3,243 Net profit
683 – 11 – 336 – – 133 – 133 Other comprehensive income for the period after tax
683 –11 – 336 – – 3,360 16 3,376 Comprehensive income 2010
Premium arising on capital increase
– – – – – 18 – 18 relating to preferred stock
– – – – – – 197 – – 197 Dividends paid
– – – – – – – 3 – 3 Other changes
–1,064 9 –127 – – 23,904 26 23,930 31 December 2010 (adjusted)
Accumulated other equity Treasury Equity Minority Total
shares attributable to interest
shareholders
of BMW AG
Translation Securities Derivative Pension
differences financial obligations
instruments
–1,064 9 –127 – – 23,904 26 23,930 31 December 2010 (adjusted)
– – – – – 4,881 26 4,907 Net profit
201 – 70 – 623 – – – 911 – – 911 Other comprehensive income for the period after tax
201 –70 – 623 – – 3,970 26 3,996 Comprehensive income 2011
Subscribed share capital increase
– – – – – 16 – 16 out of authorised capital
– – – – – – 852 – – 852 Dividends paid
– – – – – – 13 13 Other changes
– 863 – 61 –750 – – 27,038 65 27,103 31 December 2011