BMW 2004 Annual Report Download - page 75
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Group Financial Statements 50
Income Statements 51
Balance Sheets 52
Cash Flow Statements 54
Group Statement of
Changes in Equity 56
Notes 57
--Accounting Principles
and Policies 57
--Notes to the Income Statement 66
--Notes to the balance sheet 74
--Other Disclosures 93
--Segment Information 100
--Disclosures pursuant to
§292a HGB
104
Auditors’ Report 107
74
BMW Group
Notes to the Group Financial Statements
Notes to the Balance Sheet
[18]Analysis of
changes in Group
non-current assets
Development costs 4,898 – 1,121 – 423 5,596
Other intangible assets 467 2 147 – 34 582
Intangible assets 5,365 2 1,268 – 457 6,178
Land, titles to land, buildings,
including buildings on
third party land 4,826 – 40 303 497 26 5,560
Plant and machinery 16,327 – 102 2,013 939 714 18,463
Other facilities, factory
and office equipment 1,907 – 20 250 11 192 1,956
Advance payments made and
construction in progress 1,693 2 513 – 1,447 4 757
Property, plant and equipment 24,753 – 160 3,079 – 936 26,736
Investments in subsidiaries 148 – 1 33 – 30 150
Investments in associated
companies 61 – 4 – – 65
Investments in other companies 522 – 423]– – 564
Non-current marketable securities 15 – 1 9 – 3 20
Other non-current loans receivable 2–––2–
Financial assets 748 – 2 88 – 35 799
Leased products 8,246 – 615 5,372 – 3,728 9,275
Non-current assets 39,112 – 775 9,807 – 5,156 42,988
in euro million Acquisition and manufacturing costs
1.1. 20041]Translation Additions Reclassi- Disposals 31.12.2004
differences fications
1]including the gross balances brought forward of companies consolidated for the first time amounting to euro 31 million
2]including impairment losses of euro16 million
3]total fair value measurement changes recognised directly in accumulated other equity amounted to euro 154 million