BMW 2008 Annual Report Download - page 73

74
72 Group Financial Statements
72 Income Statements
74 Balance Sheets
76 Cash Flow Statements
78 Statement of Income and
Expenses recognised
in Equity
79 Notes
79 Accounting Principles
and Policies
88 Notes to the Income
Statement
94
Notes to the Balance Sheet
1 1 5 Other Disclosures
1 2 9 Segment Information
BMW Group
Balance Sheet for Group and Segments at  December
Assets
Note Group
in euro million 2008 2007
Intangible assets 20 5,641 5,670
Property, plant and equipment 21 11,292 11,108
Leased products 22 19,524 17,013
Investments accounted for using the equity method 23 111 63
Other investments 23 322 209
Receivables from sales financing 24 22,192 20,248
Financial assets 25 1,808 1,173
Deferred tax 26 866 720
Other assets 27 660 415
Non-current assets 62,416 56,619
Inventories 28 7,290 7,349
Trade receivables 29 2,305 2,672
Receivables from sales financing 24 15,871 13,996
Financial assets 25 3,306 3,622
Current tax 26 602 237
Other assets 27 1,842 2,109
Cash and cash equivalents 30 7,454 2,393
Current assets 38,670 32,378
Total assets 101,086 88,997
Equity and liabilities
Note Group
in euro million 2008 2007
Subscribed capital 654 654
Capital reserves 1,911 1,911
Revenue reserves 20,419 20,789
Accumulated other equity – 2,709 –1,621
Treasury shares –10 –
Minority interest 8 11
Equity 31 20,273 21,744
Pension provisions 32 3,314 4,627
Other provisions 33 2,757 2,676
Deferred tax 34 2,757 2,714
Financial liabilities 35 30,497 21,428
Other liabilities 36 2,201 2,024
Non-current provisions and liabilities 41,526 33,469
Other provisions 33 2,125 2,826
Current tax 34 633 808
Financial liabilities 35 29,887 22,493
Trade payables 37 2,562 3,551
Other liabilities 36 4,080 4,106
Current provisions and liabilities 39,287 33,784
Total equity and liabilities 101,086 88,997