BMW 2003 Annual Report Download - page 129

001 BMW Group in figures
004 Report of the Supervisory Board
008 Supervisory Board
011 Board of Management
012 Group Management Report
12 A Review of the Financial Year
29 Outlook
30 Financial Analysis
44 Risk Management
047 BMW Stock
050 Corporate Governance
054 Group Financial Statements
118 BMW AG Principal Subsidiaries
120 BMW Group10-year Comparison
122 BMW Group Locations
124 Glossary, Index
128
[A]
Accounting principles 40, 61, 64, 117
Annual comparison 120
Annual General Meeting 12, 52–53, 92, 109
Apprentices 19ff., 83
[B]
Balance sheet 18, 33–34, 36–37, 40–41, 43,
45–46, 56, 61, 63–64, 67, 69, 71, 82, 84, 86–87,
94, 97, 99, 105, 107, 114–115, 117, 120, 125
Balance sheet structure 35
Balance sheet total 34, 40, 61, 120, 125
Board of Management 4ff., 11–12, 44, 50–51, 53,
108 –109, 116, 126
[C]
Capital expenditure 1–2, 21ff., 28, 31, 33ff., 39–40,
110 ff., 120
Cash and cash equivalents 33ff., 40–41, 56, 58 –59,
91, 107, 124
Cash flow statement 33, 58, 107
Changes in the reporting entity 63
CleanEnergy 26, 124
Common stock 12–13, 31,47–48, 55,83, 92,124,126
Consolidated companies 62ff., 108, 116
Consolidation principles 63
Contingent liabilities and other financial
commitments 69, 103
Corporate Governance 6, 50, 53, 109
Cost of materials 37–38, 124
Cost of sales 30–31, 40, 42, 55, 61, 65, 70ff., 80
Current assets 35, 40–41, 56ff., 67, 68, 81, 87, 115,
120, 124
[D]
DAX 47, 124
Dealer network 28, 36
Debt 34ff., 45, 57ff., 66, 69, 91, 99, 105, 120
Deferred income 35, 57, 102
Deferred taxes 58–59, 68, 81, 106, 115, 124
Deliveries to customers 1–2, 15ff., 120
Dividend 12–13, 32, 36–37, 48ff., 58ff., 82–83,
92, 108–109, 126
Dow Jones Sustainability Index World 125
DVFA/SG result 48, 125
[E]
Earnings per share 31, 48, 55, 65, 71, 83
Employees 1, 7, 19, 27, 36ff., 40, 46, 49, 51, 68, 83,
90, 92ff., 101–102, 120
Environment 17, 20ff., 26–27, 49, 51, 117, 125, 127
Equity 34ff., 39ff., 48, 57ff., 67–68, 80, 82, 84, 87,
92, 106–107, 112, 115, 117ff., 120, 125
Exchange rates 13, 31, 34, 36, 64, 71, 105
[F]
Financial assets 36, 41, 46, 56, 58–59, 67–68, 81,
84, 87, 107, 126
Financial instruments 31, 36–37, 40, 45, 60, 67ff.,
79, 92, 101–102, 105ff., 115
Financial result 30–31, 55, 68,70–71, 74ff., 79–80,
96, 110, 112, 125–126
Financial Services 5, 12–13, 18–19, 31ff., 45–46,
61, 64–65, 71ff., 78, 110, 112
Financial statements 6–7, 13, 30, 40, 42–43, 53,
61– 62, 64, 69, 70ff., 80, 82, 84, 87, 92, 103, 108,
110, 114, 117, 119
Fleet consumption 25, 27
Foreign currency translation 64
[G]
Group management report 6, 12, 62, 114, 117
[I]
IASs 1–2, 12–13, 22–23, 30, 40, 46, 48, 61, 63ff.,
71, 93–94, 102, 107ff., 114, 120, 125
IFRSs 30, 40, 61, 71, 114ff., 119, 125
Income Statement 13, 30, 31, 36–37, 42–43, 55,
61, 63–64, 68ff., 83, 87, 96, 98, 107, 111, 117
Income taxes 30,42,55,68,70, 80– 81,108,120,125
Intangible assets 22, 33, 34, 36, 40–41, 56, 58–59,
65–66, 81– 82, 84, 86, 110, 114, 124, 126
Internal financing 37, 39, 58–59, 110, 112, 120, 125
Inventories 35 –36, 40–41, 56, 58 –59, 64–65, 67,
71, 88, 114, 124
[K]
Key data per share 48
[L]
Leased products 36, 39, 56, 58–59, 66, 84, 88,
110, 112
Locations 19, 28, 122
[M]
Mandates of members of Board of Management 11
Mandates of members of Supervisory Board 8ff.
Market price changes 124
Marketable securities 33ff., 40–41, 56, 58–59, 61,
67–68, 79–80, 84, 91, 107,115,124,126
Minority interest 30, 55, 57, 65, 70, 83, 92, 125
Motorcycles 1,12–13,17ff., 32 –33, 40,110, 112,120
[N]
New accounting rules 71
Non-current assets 35, 39, 41, 56, 58–59, 66, 77,
84, 86ff., 91, 114, 120, 126
[O]
Other disclosures to the income statement 83, 103
Other liabilities 37, 41, 57, 99, 101, 102
Other operating income and expenses 30–31, 42,
55, 70ff.
Other provisions 34, 37, 41, 57, 69, 97, 116
Outlook 29
Index