BMW 2005 Annual Report Download - page 110
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109
Current tax liabilities of euro 462 million (2004:
euro 497 million) comprises euro 219 million (2004:
euro 70 million) for taxes payable and euro 243 mil-
lion (2004: euro 427 million) for tax provisions. In to-
tal, tax provisions of euro 90 million were reversed in
2005 (2004: euro 38 million).
[34]Income tax
liabilities
31 December 2005 Maturity Maturity Total
in euro million within later than
one year one year
Deferred tax – 2,522 2,522
Current tax 459 3 462
459 2,525 2,984
31 December 2004*Maturity Maturity Total
in euro million within later than
one year one year
Deferred tax – 2,277 2,277
Current tax 493 4 497
493 2,281 2,774
*adjusted in accordance with Note [8] (b)
31 December 2005
in euro million Maturity Maturity Maturity Total
within between one later than
one year and five years five years
Bonds 5,057 6,481 3,624 15,162
Liabilities to banks 1,846 1,798 9 3,653
Liabilities from customer deposits (banking) 5,768 624 – 6,392
Commercial paper 3,814 – – 3,814
Asset backed financing transactions 1,018 2,881 – 3,899
Interest and currency derivatives 156 673 21 850
Bills of exchange payable 2 – – 2
Other 177 473 246 896
17,838 12,930 3,900 34,668
Financial liabilities includes all liabilities of the BMW Group at the relevant balance sheet dates relating to
financing activities and comprises:
[35]Financial
liabilities