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77 GROUP FINANCIAL STATEMENTS

Assets

Motorcycles Financial Other Eliminations

Services Entities

2010 2009 2010 2009 2010 2009 2010 2009

42 39 97 110 – – – – Intangible assets

192 184 19 20 – – – – Property, plant and equipment

– – 20,868 20,608 – – – 3,259 – 2,822 Leased products

– – – – 23 23 – – Investments accounted for using the equity method

– – 8 8 5,134 5,380 – 8,228 – 7,834 Other investments

– – 27,126 23,478 – – – – Receivables from sales financing

– – 7 28 1,622 1,186 – 424 –170 Financial assets

1 – 603 575 320 355 –1,419 –1,178 Deferred tax

– – 1,176 1,375 12,538 10,389 –15,495 –13,238 Other assets

235 223 49,904 46,202 19,637 17,333 – 28,825 – 25,242 Non-current assets

290 258 8 9 – – – –1 Inventories

114 123 231 123 1 3 – – Trade receivables

– – 18,239 17,116 – – – – Receivables from sales financing

– – 815 924 854 916 – 318 – 291 Financial assets

– – 31 28 67 133 – – Current tax

44 – 3,248 4,071 29,224 27,179 – 45,430 – 43,629 Other assets

4 – 1,227 2,803 616 633 – – Cash and cash equivalents

452 381 23,799 25,074 30,762 28,864 – 45,748 – 43,921 Current assets

687 604 73,703 71,276 50,399 46,197 – 74,573 – 69,163 Total assets

Equity and liabilities

Motorcycles Financial Other Eliminations

Services Entities

2010 2009 2010 2009 2010 2009 2010 2009

Subscribed capital

Capital reserves

Revenue reserves

Accumulated other equity

Minority interest

– – 5,216 4,268 5,261 4,118 –11,370 –10,572 Equity

18 74 32 24 1,164 1,222 – – Pension provisions

93 68 250 311 30 32 – – Other provisions

2 2 3,691 3,191 3 9 – 2,489 – 2,127 Deferred tax

– – 12,202 10,848 22,891 23,454 – 424 –170 Financial liabilities

314 257 13,619 10,455 22 133 –14,245 –11,965 Other liabilities

427 401 29,794 24,829 24,110 24,850 –17,158 –14,262 Non-current provisions and liabilities

47 21 337 274 103 1 3 3 Other provisions

– – 121 85 51 101 – – Current tax

– – 13,746 13,673 12,131 8,816 – 318 – 291 Financial liabilities

199 167 433 385 6 14 – – Trade payables

14 15 24,056 27,762 8,737 8,297 – 45,730 – 44,041 Other liabilities

260 203 38,693 42,179 21,028 17,229 – 46,045 – 44,329 Current provisions and liabilities

687 604 73,703 71,276 50,399 46,197 – 74,573 – 69,163 Total equity and liabilities