BMW 2007 Annual Report Download - page 76

74 Group Financial Statements
73 Group Financial Statements
73 Income Statements
74 Balance Sheets
76 Cash Flow Statements
78 Group Statement of Changes
in Equity
79 Statement of Income and
Expenses recognised directly
in Equity
80 Notes
80 – Accounting Principles
and Policies
89 – Notes to the Income
Statement
96 – Notes to the Balance Sheet
117 – Other Disclosures
131 – Segment Information
BMW Group
Group and Sub-group Balance Sheets at 31 December
Assets Notes Group Industrial Operations* Financial Operations*
in euro million 2007 2006 2007 2006 2007 2006
Intangible assets [19] 5,670 5,312 5,550 5,276 120 36
Property, plant and equipment [20] 11,108 11,285 11,083 11,260 25 25
Leased products [21] 17,013 13,642 254 254 19,911 16,364
Investments accounted for using the
equity method [22] 63 60 63 60 – –
Other investments [22] 209 401 186 388 23 13
Receivables from sales financing [23] 20,248 17,865 – – 20,248 17,865
Financial assets [24] 1,173 816 81 61 1,092 755
Deferred tax [25] 720 755 1,201 1,192 – 1,952 – 1,828
Other assets [26] 415 378 892 875 344 255
Non-current assets 56,619 50,514 19,310 19,366 39,811 33,485
Inventories [27] 7,349 6,794 7,340 6,784 9 10
Trade receivables [28] 2,672 2,258 2,592 2,214 80 44
Receivables from sales financing [23] 13,996 12,503 – – 13,996 12,503
Financial assets [24] 3,622 3,134 2,213 2,348 1,409 786
Current tax [25] 237 246 225 222 12 24
Other assets [26] 2,109 2,272 6,932 5,574 863 772
Cash and cash equivalents [29] 2,393 1,336 1,887 1,235 506 101
Current assets 32,378 28,543 21,189 18,377 16,875 14,240
Total assets 88,997 79,057 40,499 37,743 56,686 47,725
Total assets adjusted for
asset backed financing transactions 82,651 74,556 – – 50,340 43,224
*before consolidation of transactions between the sub-groups; unaudited