BMW 2010 Annual Report Download - page 61
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59 GROUP MANAGEMENT REPORT
BMW AG Balance Sheet at 31 December
in euro million
2010 2009
Assets
Intangible assets 141 145
Property, plant and equipment 6,257 5,536
Investments 1,875 1,303
Tangible, intangible and investment assets 8,273 6,984
Inventories 3,259 2,620
Trade receivables 667 690
Receivables from subsidiaries 6,448 6,197
Other receivables and other assets 1,122 882
Marketable securities 2,556 4,987
Cash and cash equivalents 1,574 2,195
Current assets 15,626 17,571
Prepayments 106 92
Surplus of pension and similar plan assets over liabilities 341 –
Total assets 24,346 24,647
Equity and liabilities
Subscribed capital 655 655
Capital reserves 2,019 2,001
Revenue reserves 3,562 2,501
Unappropriated profit available for distribution 852 197
Equity 7,088 5,354
Registered profit-sharing certificates 33 34
Pension provisions 24 4,586
Other provisions 6,613 6,323
Provisions 6,637 10,909
Liabilities to banks 512 2,488
Trade payables 2,384 1,548
Liabilities to subsidiaries 7,366 2,409
Other liabilities 322 1,902
Liabilities 10,584 8,347
Deferred income 4 3
Total equity and liabilities 24,346 24,647