BMW 2009 Annual Report Download - page 101

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99 Group Financial Statements
Depreciation and amortisation Carrying amount
1. 1. 20091 Translation Current year Disposals 31. 12. 2009 31. 12. 2009 31. 12. 2008
differences
3,782 1,226 1,247 3,761 4,934 5,073 Development costs
401 114 101 414 445 568 Other intangible assets
4,183 1,340 1,348 4,175 5,379 5,641 Intangible assets
Land, titles to land, buildings, including buildings on
2,745 1 9 213 41 2,936 4,404 4,157 third party land
16,150 58 1,885 1,361 16,732 5,983 5,518 Plant and machinery
1,574 1 0 162 123 1,623 433 497 Other facilities, factory and office equipment
1 1 5652 1,120 Advance payments made and construction in progress
20,470 8 7 2,260 1,525 21,292 11,385 11,292 Property, plant and equipment
5,883 – 5 3,689 3,123 6,444 17,973 19,524 Leased products
137 111
Investments accounted for using the equity method
7 9 3 82 225 296 Investments in non-consolidated subsidiaries
5 5 3 3 Participations
4 23 Non-current marketable securities
8 4 3 8 7 232 322 Other investments
Depreciation and amortisation Carrying amount
1. 1. 20081 Translation Current year Disposals 31. 12. 2008 31. 12. 2008 31. 12. 2007
differences
3,445 2 1,185 846 3,782 5,073 5,034 Development costs
378 2 110 92 394 568 636 Other intangible assets
3,823 – 4 1,295 938 4,176 5,641 5,670 Intangible assets
Land, titles to land, buildings, including buildings on
2,626 58 202 52 2,718 4,157 3,945 third party land
14,783 214 2,002 423 16,148 5,518 5,635 Plant and machinery
1,549 –18 171 130 1,572 497 510 Other facilities, factory and office equipment
1 1 1,1203 1,018 Advance payments made and construction in progress
18,959 290 2,3752605 20,439 11,292 11,108 Property, plant and equipment
3,847 2 8 3,975 1,967 5,883 19,524 17,013 Leased products
111 6 3
Investments accounted for using the equity method
7 6 6 3 7 9 296 185 Investments in non-consolidated subsidiaries
5 5 3 3 Participations
23 21 Non-current marketable securities
8 1 6 3 8 4 322 209 Other investments