BMW 2005 Annual Report Download - page 91
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90
BMW Group
Notes to the Group Financial Statements
Notes to the Balance Sheet
[19]Analysis of
changes in Group
tangible, intangible and
investment assets 2005
in euro million Acquisition and manufacturing costs
1.1.20051]Translation Additions Reclassi- Disposals 31.12.2005
differences fications
1]including the gross balances brought forward of companies consolidated for the first time
2]including impairment losses of euro 25 million
3]total fair value measurement changes recognised directly in accumulated other equity
Development costs 5,596 – 1,396 – 399 6,593
Other intangible assets 583 9 189 – 44 737
Intangible assets 6,179 9 1,585 – 443 7,330
Land, titles to land, buildings,
including buildings on
third party land 5,584 89 314 183 31 6,139
Plant and machinery 18,464 222 1,107 441 1,260 18,974
Other facilities, factory
and office equipment 1,957 51 257 21 225 2,061
Advance payments made and
construction in progress 820 10 730 – 645 17 898
Property, plant and equipment 26,825 372 2,408 – 1,533 28,072
Leased products 9,275 1,291 7,202 – 3,785 13,983
Investments accounted for
using the equity method 65 – 29 – – 94
Investments in associated
companies 150 2 41 – 19 174
Investments in other companies 564 – 4383] – – 1,002
Non-current marketable
securities 20 3 17 – 8 32
Other investments 734 5 496 – 27 1,208
Group Financial Statements 62
Income Statements 63
Balance Sheets 64
Cash Flow Statements 66
Group Statement of
Changes in Equity 68
Statement of Income and Expenses
recognised directly in Equity 69
Notes 70
--Accounting Principles
and Policies 70
--Notes to the Income Statement 81
--Notes to the balance sheet 90
--Other Disclosures 114
--Segment Information 121
Auditors’ Report 125