BMW 2010 Annual Report Download - page 105

103 GROUP FINANCIAL STATEMENTS
31 December 2010 Maturity Maturity Total
in euro million within one year
later than one year
Deferred tax – 1,393 1,393
Current tax 302 864 1,166
Income tax assets 302 2,257 2,559
31 December 2009 Maturity Maturity Total
in euro million within one year
later than one year
Deferred tax – 1,266 1,266
Current tax 452 498 950
Income tax assets 452 1,764 2,216
in euro million 31. 12. 2010 31. 12. 2009
Other taxes 564 445
Receivables from subsidiaries 688 485
Receivables from other companies in which an investment is held 258 171
Prepayments 847 898
Collateral receivables 474 507
Sundry other assets 818 618
Other assets 3,649 3,124
thereof non-current 692 640
thereof current 2,957 2,484
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Income tax assets
Income tax assets can be analysed as follows:
Other assets
Other assets comprise:
Receivables from subsidiaries include trade receivables
of euro 89 million (2009: euro 70 million) and financial
receivables of euro 599 million (2009: euro 415 million).
They include euro 259 million (2009: euro 145 million)
with a remaining term of more than one year.
Receivables from other companies in which an investment
is held include euro 251 million (2009: euro 171 million)
due within one year.
Prepayments of euro 847 million (2009: euro 898 million)
relate mainly to prepaid interest, development costs not
eligible for capitalisation as non-current assets, insurance
premiums and rent. Prepayments of euro 542 million
(2009: euro 568 million) have a maturity of less than one
year.
Collateral receivables comprise mainly customary col-
lateral
arising on the sale of receivables.
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