BMW 2005 Annual Report Download - page 54

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53
BMW AG 2005 2004
Balance Sheet at 31 December in euro million
Assets
Intangible assets 86 67
Property, plant and equipment 5,717 6,052
Investments 4,774 4,774
Tangible, intangible and investment assets 10,577 10,893
Inventories 2,764 2,925
Trade receivables 1,054 896
Receivables from subsidiaries 2,751 1,019
Other receivables and other assets 558 1,616
Marketable securities 1,488 1,395
Cash and cash equivalents 518 982
Current assets 9,133 8,833
Prepayments 92 77
19,802 19,803
Equity and liabilities
Subscribed capital 674
Nominal value of shares acquired for withdrawal from circulation –13
Issued capital 661 674
Capital reserves 1,971 1,971
Revenue reserves 2,052 2,545
Unappropriated profit available for distribution 424 419
Equity 5,108 5,609
Registered profit-sharing certificates 35 35
Pension provisions 4,174 3,289
Other provisions 6,447 7,002
Provisions 10,621 10,291
Liabilities to banks 500 500
Trade payables 1,858 1,355
Liabilities to subsidiaries 941 1,403
Other liabilities 710 571
Liabilities 4,009 3,829
Deferred income 29 39
19,802 19,803