BMW 2006 Annual Report Download - page 53

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52 Group Management Report
10 Group Management Report
10 A Review of the Financial Year
12
General EconomicEnvironment
15 Review of operations
38 BMW Stock and Bonds
41 Disclosures pursuant to §289 (4)
and §315 (4) HGB
43 Financial Analysis
43 Internal Management System
44 Earnings performance
46 Financial position
48 Net assets position
50 Subsequent events report
50 Value added statement
53 Key performance figures
54 Comments on BMW AG
58 Risk Management
62 Outlook
BMW Group value added 2006
in %
Net value added
Cost of materials
Depreciation and amortisation
Other expenses
10.09.8
53.1
27.1
54.9 %
12.0 %
12.0 %
3.4 %
17.7 %
Employees
Providers of finance
Government/public sector
Shareholders
Group
in euro million 2006 2006 2005 2005 Change
in % in % in %
BMW Group value added statement
*adjustment to dividends due to acquisition of treasury shares
Work performed
Revenues 48,999 97.7 46,656 98.6
Financial income 393 0.8 –188 0.4
Other income 744 1.5 844 1.8
Total Group output 50,136 100.0 47,312 100.0 6.0
Cost of materials 26,598 53.1 25,694 54.3
Other expenses 5,037 10.0 4,925 10.4
Bought-in costs 31,635 63.1 30,619 64.7 3.3
Gross value added 18,501 36.9 16,693 35.3 10.8
Depreciation and amortisation 4,916 9.8 4,207 8.9
Net value added 13,585 27.1 12,486 26.4 8.8
Applied to:
Employees 7,448 54.9 7,306 58.5 1.9
Providers of finance 1,627 12.0 1,351 10.9 20.4
Government/public sector 1,636 12.0 1,590 12.7 2.9
Shareholders 458 3.4 419*3.3 9.3
Group 2,410 17.7 1,820*14.6 32.4
Minority interest 6 ––
Net value added 13,585 100.0 12,486 100.0 8.8