BMW 2005 Annual Report Download - page 66

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Equity and liabilities Notes Group Industrial operations1] Financial operations1]
in euro million 2005 20042] 2005 20042] 2005 20042]
1] before consolidation of transactions between the sub-groups; unaudited
2] adjusted figures
Subscribed capital 674 674
Capital reserves 1,971 1,971
Revenue reserves 16,351 14,531
Accumulated other equity –1,517 – 642
Treasury shares –506 –
Equity [31]16,973 16,534 13,672 13,669 4,581 3,608
Pension provisions [32]5,255 4,224 5,220 4,193 35 31
Other provisions [33]3,243 2,991 2,921 2,938 322 53
Deferred tax [34]2,522 2,277 1,611 1,464 658 618
Financial liabilities [35]16,830 15,667 1,070 1,117 15,760 14,550
Other liabilities [36]1,659 1,358 1,224 1,046 1,457 1,195
Non-current provisions
and liabilities 29,509 26,517 12,046 10,758 18,232 16,447
Other provisions [33]2,663 2,662 2,367 2,423 328 287
Deferred tax [34]462 497 322 406 140 91
Financial liabilities [35]17,838 15,264 655 463 17,183 14,801
Trade payables [37]3,544 3,376 3,118 3,070 426 306
Other liabilities [36]3,577 2,784 2,748 2,063 3,188 1,721
Current provisions
and liabilities 28,084 24,583 9,210 8,425 21,265 17,206
Total equity and liabilities 74,566 67,634 34,928 32,852 44,078 37,261
Total equity and liabilities adjusted for
asset backed financing transactions 70,667 63,365 ––40,179 32,992