BMW 2006 Annual Report Download - page 129

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128 Other Information
126 Other Information
126 BMW AGPrincipal Subsidiaries
128 BMW Group10-year Comparison
130 BMW Group Locations
132 Glossary
136 Index
138 Contacts
139 Financial Calendar
BMW Group 10-year Comparison
2006 2005
IASs/IFRSs IASs/IFRSs
1]adjusted for new accounting treatment of pension obligations 2] reclassified after harmonisation of internal and external reporting systems 3]including Rover Cars up to 9 May 2000
excluding C1 production by Bertone, production volume C1 up to 2002: 33,489 units 6]the net profit before exceptional items amounted to euro 663 million 7]figures since 1998
of treasury shares
Deliveries to customers
Automobiles3]units 1,373,970 1,327,992
Motorcycles4]units 100,064 97,474
Production
Automobiles3]units 1,366,838 1,323,119
Motorcycles5]units 103,759 92,012
Financial Services
Contract portfolio contracts 2,270,528 2,087,368
Business volume (based on balance sheet carrying amounts) euro million 44,010 40,428
Income Statement
Revenues euro million 48,999 46,656
Gross profit percentage Group %23.1 22.9
Gross profit percentage industrial operations %20.3 20.9
Gross profit percentage financial operations %11.4 12.0
Profit before financial result euro million 4,050 3,793
Profit before tax euro million 4,124 3,287
Return on sales (EBT/revenues) %8.4 7.0
Income taxes euro million 1,250 1,048
Effective tax rate %30.3 31.9
Net profit/ loss for the year euro million 2,874 2,239
Balance sheet
Non-current assets euro million 50,514 47,556
Current assets euro million 28,543 27,010
Equity euro million 19,130 16,973
Equity ratio Group %24.2 22.8
Industrial operations %40.6 39.1
Financial operations %10.4 10.4
Non-current provisions and liabilities euro million 31,372 29,509
Current provisions and liabilities euro million 28,555 28,084
Balance sheet total euro million 79,057 74,566
Cash flow statement
Cash and cash equivalents at balance sheet date euro million 1,336 1,621
Operative cash flow8]euro million 5,373 6,184
Capital expenditure euro million 4,313 3,993
Capital expenditure (capital expenditure/revenues) %8.8 8.6
Personnel
Workforce at the end of year7] 106,575 105,798
Personnel cost per employee euro 76,621 75,238
Dividend
Dividend total euro million 458 4199]
Dividend per share of common stock/preferred stock euro 0.70/0.72 0.64/0.66