BMW 2008 Annual Report Download - page 58
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59 Group Management Report
BMW AG Balance Sheet at December
in euro million
2008 2007
Assets
Intangible assets 143 109
Property, plant and equipment 5,404 4,986
Investments 1,096 4,814
Tangible, intangible and investment assets 6,643 9,909
Inventories 2,586 2,654
Trade receivables 982 1,218
Receivables from subsidiaries 6,098 5,937
Other receivables and other assets 623 644
Marketable securities 2,360 1,763
Cash and cash equivalents 3,970 436
Current assets 16,619 12,652
Prepayments 54 55
Total assets 23,316 22,616
Equity and liabilities
Subscribed capital 654 654
Capital reserves 1,991 1,991
Revenue reserves 2,496 2,309
Unappropriated profit available for distribution 197 694
Equity 5,338 5,648
Registered profit-sharing certificates 34 34
Special untaxed reserves 13 34
Pension provisions 3,791 3,793
Other provisions 6,142 6,292
Provisions 9,933 10,085
Liabilities to banks 3,049 394
Trade payables 1,276 1,716
Liabilities to subsidiaries 2,311 2,597
Other liabilities 1,338 2,094
Liabilities 7,974 6,801
Deferred income 24 1 4
Total equity and liabilities 23,316 22,616