BMW 2008 Annual Report Download - page 100
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101 Group Financial Statements
27
December Maturity Maturity Total
in euro million within one year
later than one year
Deferred tax – 866 866
Current tax 498 104 602
Income tax assets 498 970 1,468
December Maturity Maturity Total
in euro million within one year
later than one year
Deferred tax – 720 720
Current tax 118 119 237
Income tax assets 118 839 957
Income tax assets
Income tax assets can be analysed as follows:
Other assets
Other assets comprise:
Receivables from subsidiaries include trade receivables
of euro million (: euro million) and financial re-
ceivables of euro million (: euro million). They
include euro million (: euro million) with a remain-
ing term of more than one year.
Receivables from other companies in which an investment
is held are, as in the previous year, all due within one year.
Prepayments of euro million (: euro million)
relate mainly to prepaid interest, development costs not
eligible for capitalisation as non-current assets, insurance
premiums and rent. Prepayments of euro million (:
euro million) have a maturity of less than one year.
Collateral receivables comprise mainly customary collateral
arising on the sale of receivables.
26
in euro million 31.12. 2008 31.12. 2007
Other taxes 373 554
Receivables from subsidiaries 425 641
Receivables from other companies in which an investment is held 103 104
Prepayments 848 729
Collateral receivables 291 135
Sundry other assets 462 361
Other assets 2,502 2,524
thereof non-current 660 415
thereof current 1,842 2,109