BMW 2010 Annual Report Download - page 98

96
74 GROUP FINANCIAL STATEMENTS
74 Income Statements
74 Statement of
Comprehensive Income
76 Balance Sheets
78 Cash Flow Statements
80 Group Statement of Changes
in Equity
81 Notes
81 Accounting Principles
and Policies
89 Notes to the Income
Statement
95 Notes to the Statement
of Comprehensive Income
96 Notes to the Balance Sheet
117 Other Disclosures
133 Segment Information
Acquisition and manufacturing cost
in euro million 1. 1. 20101 Translation Additions Reclassi- Disposals 31. 12. 2010
differences fications
Development costs 8,695 – 951 – 499 9,147
Other intangible assets 859 12 77 – 38 910
Intangible assets 9,554 12 1,028 – 537 10,057
Land, titles to land, buildings, including buildings on
third party land 7,353 118 94 52 46 7,571
Plant and machinery 22,715 221 1,422 430 622 24,166
Other facilities, factory and office equipment 2,056 54 109 14 91 2,142
Advance payments made and construction in progress 567 21 610 – 496 2 700
Property, plant and equipment 32,6911414 2,235 – 761 34,579
Leased products 24,417 982 9,334 – 10,776 23,957
Investments accounted for using the equity method 137 – 103 – 28 212
Investments in non-consolidated subsidiaries 307 2 120 – 178 251
Participations 8 – 4 – – 12
Non-current marketable securities 4 – – – 4 –
Other investments 319 2 124 – 182 263
1 including the acquisition cost of property, plant and equipment in conjunction with the first-time consolidation of the Husqvarna Group totalling euro 14 million
2 including assets under construction of euro 582 million
Acquisition and manufacturing cost
in euro million 1. 1. 20091 Translation Additions Reclassi- Disposals 31. 12. 2009
differences fications
Development costs 8,855 – 1,087 – 1,247 8,695
Other intangible assets 972 3 50 – 166 859
Intangible assets 9,827 3 1,137 – 1,413 9,554
Land, titles to land, buildings, including buildings on
third party land 6,939 36 154 287 76 7,340
Plant and machinery 21,672 85 1,662 676 1,380 22,715
Other facilities, factory and office equipment 2,075 11 77 23 130 2,056
Advance payments made and construction in progress 1,121 – 4 441 – 986 6 566
Property, plant and equipment 31,807 128 2,334 – 1,592 32,677
Leased products 25,407 3 8,646 – 9,639 24,417
Investments accounted for using the equity method 111 – 41 – 15 137
Investments in non-consolidated subsidiaries 375 – 38 – 106 307
Participations 8 – – – – 8
Non-current marketable securities 23 – – – 19 4
Other investments 406 – 38 – 125 319
1 including gross balances brought forward for entities consolidated for the first time in the financial year
2 including assets under construction of euro 418 million
BMW Group
Notes to the Group Financial Statements
Notes to the Balance Sheet
18
Analysis of changes in Group tangible, intangible and investment assets 2010
Analysis of changes in Group tangible, intangible and investment assets 2009