BMW 2007 Annual Report Download - page 61
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59
BMW AG 2007 2006
Balance Sheet at 31 December in euro million
Assets
Intangible assets 109 80
Property, plant and equipment 4,986 5,268
Investments 4,814 4,823
Tangible, intangible and investment assets 9,909 10,171
Inventories 2,654 2,866
Trade receivables 1,218 1,075
Receivables from subsidiaries 5,937 4,478
Other receivables and other assets 644 693
Marketable securities 1,763 1,583
Cash and cash equivalents 436 106
Current assets 12,652 10,801
Prepayments 55 73
Total assets 22,616 21,045
Equity and liabilities
Subscribed capital 654 654
Capital reserves 1,991 1,991
Revenue reserves 2,309 1,818
Unappropriated profit available for distribution 694 458
Equity 5,648 4,921
Registered profit-sharing certificates 34 34
Special untaxed reserve for emission rights granted free of charge – 1
Special untaxed reserves 34 –
Pension provisions 3,793 4,347
Other provisions 6,292 6,131
Provisions 10,085 10,478
Liabilities to banks 394 607
Trade payables 1,716 2,046
Liabilities to subsidiaries 2,597 1,618
Other liabilities 2,094 1,313
Liabilities 6,801 5,584
Deferred income 14 27
Total equity and liabilities 22,616 21,045