BMW 2004 Annual Report Download - page 127

126
Other Information 116
BMW AG Principal Subsidiaries 116
BMW Group10-year Comparison 118
BMW Group Locations 120
Glossary 122
Index 126
Contacts 128
Financial Calendar 129
[A]
Accounting principles 40, 57, 60,107
Annual comparison 118
Annual General Meeting 8, 82, 99,114 –115,129
Apprentices 18 –19, 73
[B]
Balance sheet 16, 33ff., 37, 41ff., 47, 52, 57ff., 63, 65,
71, 74, 76 –77, 84 – 85, 89, 95, 97,104 –105,107
Balance sheet structure 36
Balance sheet total 34, 58, 76,118,123
BMW CleanEnergy 25,122
Board of Management 4ff., 44, 98 – 99,111ff.,124
[C]
Capital expenditure 2–3, 9, 29, 33ff., 39 – 40,
101–102, 118
Cash and cash equivalents 33ff., 41, 52, 54 – 55, 81,
97,122
Cash flow statement 33, 54, 97
Changes in the reporting entity 59
Common stock 8, 30, 48 – 49, 51, 73, 82,122,124
Consolidated companies 58 – 59, 98,106
Consolidation principles 59
Contingent liabilities and other financial
commitments 65, 93
Corporate Governance 5– 6, 99,112ff.
Cost of materials 37– 38,122
Cost of sales 30 – 31, 40, 42, 51, 57, 60 – 61, 67
Current assets 33, 36, 41, 52, 54 – 55, 63 – 64, 71,
77,105,118,122
[D]
DAX 48,122
Debt 11,17, 34, 36 – 37, 46, 53ff., 62, 65, 81, 89, 95,118
Deferred income 34, 36 – 37, 41, 53, 92
Deferred taxes 54 – 55, 64, 70, 97,105,122
Disclosures pursuant to §292a HGB 104ff.
Dividend 8, 33, 35, 37, 49, 54ff., 69, 73, 82, 98 – 99,
113 – 114, 124
Dow Jones Sustainability Index World 48,123
[E]
Earnings per share 30, 49, 51, 61, 73
Employees 3, 6 –7,18 –19, 28, 32, 35, 37– 38, 40,
47, 48, 64ff., 73, 80, 82ff., 91–92,107–108,110,113,
118, 125
Environment 20, 22, 26, 47
Equity 31, 34ff., 39ff., 49, 53ff., 58ff., 63ff., 69, 72,
74, 77, 82, 97,102,105,107,116ff.,123
Exchange rates 9, 29 –30, 33ff., 44, 54– 55, 59 – 60,
95, 97
[F]
Financial assets 35, 39, 41, 52, 54– 55, 63ff., 71,74,
77, 97,124
Financial instruments 31, 35, 40, 46, 56, 63ff., 69, 82,
91– 92, 95ff.,105
Financial result 30 –31, 51, 64, 69, 86, 89,100ff.,
123 –124
Financial Services 5, 8 – 9,16ff., 29 – 30, 32– 33, 46,
57, 60 – 61, 66 – 67, 78,100,102
Financial statements 6, 30, 40, 43, 57ff., 65 – 66, 74,
82, 93, 98,100,104,107,115 –116,123
Fleet consumption 24 – 25
Foreign currency translation 59
[G]
Group management report 6, 8, 57– 58,104,107
[I]
IASs 9, 40, 47, 49, 57, 59ff., 83– 84, 92, 97ff.,104,
118, 123
IFRSs 40, 57, 59, 65, 73, 86, 88,104ff.,116,123
Income Statement 30 – 31, 35, 42– 43, 51, 57, 60,
64ff., 73, 77, 107
Income taxes 30, 42, 51, 64, 70, 98,118,123 –124
Intangible assets 9, 33ff., 40 – 41, 52, 54 – 55, 61– 62,
65, 71, 74, 76,101,104,122,124
Internal financing 37, 54 – 55,101–102,118,124
Inventories 33ff., 40 – 41, 52, 54 – 55, 60 – 61, 63, 78,
104,122
[K]
Key data per share 49
[L]
Leased products 34 – 35, 39, 52, 54 – 55, 62, 71, 74,
78,100,102,124
Locations 18ff., 27, 120
[M]
Mandates of members of Board of Management 111
Mandates of members of Supervisory Board 108ff.
Market price changes 122
Marketable securities 34, 36, 41, 52, 54 – 55, 57,
63 – 64, 69, 74, 81, 97, 105,122,124
Minority interest 61, 72–73, 82,123
Motorcycles 3, 5, 8 – 9, 14 –15,18, 29 – 30, 32– 33,
40, 100, 102,118
[N]
New accounting rules 65
Non-current assets 31, 36, 39, 41, 52, 54 – 55, 62,
65, 68, 74, 76ff., 81,104,118,124
[O]
Other disclosures to the income statement 73
Other liabilities 37, 41, 53, 89, 91– 92
Other operating income and expenses 30 –31, 42,
51, 68
Other provisions 35, 41, 53, 65, 88,106
Outlook 29
Index