BMW 2012 Annual Report Download - page 109

109 GROUP FINANCIAL STATEMENTS
Depreciation and amortisation Carrying amount
1. 1. 2011 Acquisition Trans- Current Reclassi- Changes Dis- Reversal 31. 12. 31. 12 . 31. 12 .
ICL Group lation year fications
not effect- posals of impair- 2011 2011 2010
differ-
ing net ment
ences income losses
4,522 – – 1,209 – – 1,727 – 4,004 4,388 4,625 Development costs
5 – – – – – – – 5 369 111 Goodwill
501 10 4 113 8 – 78 – 558 481 295 Other intangible assets
5,028 10 4 1,322 8 – 1,805 – 4,567 5,238 5,031 Intangible assets
Land, titles to land, buildings, including buildings on
3,186 4 20 224 1 – 12 – 3,423 4,335 4,385 third party land
18,235 – 62 1,961 4 – 533 – 19,729 5,896 5,931 Plant and machinery
1,731 8 9 139 – 13 – 177 – 1,697 463 412 Other facilities, factory and office equipment
1 – – – – – – – 1 9912 699 Advance payments made and construction in progress
23,153 12 91 2,324 – 8 – 722 – 24,850 11,685 11,427 Property, plant and equipment
7,361 1,687 83 3,770 – – 4,056 1 8,844 23,112 19,088 Leased products
– – – – – – – – – 302 212 Investments accounted for using the equity method
82 – – 8 – – – – 90 132 169 Investments in non-consolidated subsidiaries
4 – – – – 68 – – 72 429 8 Participations
– – – – – – – – – – – Non-current marketable securities
86 – – 8 – 68 – – 162 561 177 Other investments
Depreciation and amortisation Carrying amount
1. 1. 20121 Trans- Current Reclassi- Changes Dis- Reversal 31. 12. 31. 12 . 31. 12 .
lation year fications
not effect- posals of impair- 2012 2012 2011
differ-
ing net ment
ences income losses
4,004 – 1,130 – – 993 – 4,141 4,347 4,388 Development costs
5 – – – – – – 5 369 369 Goodwill
558 – 2 113 2 – 155 – 516 491 481 Other intangible assets
4,567 – 2 1,243 2 – 1,148 – 4,662 5,207 5,238 Intangible assets
Land, titles to land, buildings, including buildings on
3,433 – 9 251 – – 11 – 3,664 4,502 4,335 third party land
19,728 – 20 1,886 – – 497 – 21,097 5,705 5,896 Plant and machinery
1,706 – 9 161 – 2 – 74 – 1,782 530 463 Other facilities, factory and office equipment
1 – – – – – – 1 2,6042 991 Advance payments made and construction in progress
24,868 – 38 2,298 – 2 – 582 – 26,544 13,341 11,685 Property, plant and equipment
8,843 – 10 4,239 – – 4,245 – 8,827 24,468 23,112 Leased products
– – – – – – – – 514 302 Investments accounted for using the equity method
90 – 9 – – 41 – 58 147 132 Investments in non-consolidated subsidiaries
72 – 166 – – 68 – – 170 401 429 Participations
– – – – – – – – – – Non-current marketable securities
162 – 175 – – 68 41 – 228 548 561 Other investments