BMW 2003 Annual Report Download - page 58
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57
Equity and liabilities Notes Group Industrial operations1]Financial operations1]
in euro million 2003 2002 2003 2002 2003 2002
Subscribed capital 674 674
Capital reserves 1,971 1,954
Revenue reserves 12,671 11,075
Accumulated other equity 834 168
Equity [29]16,150 13,871 13,534 11,694 3,298 2,957
Minority interest [29]000–00
Pension provisions [30]2,430 2,257 2,410 2,242 20 15
Other provisions [31]6,321 5,409 6,008 5,095 356 355
Provisions 8,751 7,666 8,418 7,337 376 370
Debt [32]27,449 26,262 1,288 1,681 26,161 24,581
Trade payables [33]3,143 3,069 2,740 2,740 403 329
Other liabilities [34]2,634 2,487 1,811 2,970 2,013 1,792
Liabilities 33,226 31,818 5,839 7,391 28,577 26,702
Deferred tax liabilities [15]2,501 1,492 1,592 477 777 915
Deferred income [35]847 664 400 218 747 665
Total equity and liabilities 61,475 55,511 29,783 27,117 33,775 31,609
To t al equity and liabilities adjusted for
asset backed financing transactions 56,487 51,002 ––28,787 27,100
1]before consolidation of transactions between the sub-groups