BMW 2012 Annual Report Download - page 63
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63 COMBINED GROUP AND COMPANY MANAGEMENT REPORT
BMW AG Balance Sheet at 31 December
in € million
2012 2011
Assets
Intangible assets 178 161
Property, plant and equipment 7,806 6,679
Investments 3,094 2,823
Tangible, intangible and investment assets 11,078 9,663
Inventories 3,749 3,755
Trade receivables 858 729
Receivables from subsidiaries 6,297 5,827
Other receivables and other assets 2,061 1,479
Marketable securities 2,514 3,028
Cash and cash equivalents 4,618 2,864
Current assets 20,097 17,682
Prepayments 118 120
Surplus of pension and similar plan assets over liabilities 672 43
Total assets 31,965 27,508
Equity and liabilities
Subscribed capital 656 655
Capital reserves 2,053 2,035
Revenue reserves 5,515 4,024
Unappropriated profit available for distribution 1,640 1,508
Equity 9,864 8,222
Registered profit-sharing certificates 32 32
Pension provisions 56 84
Other provisions 7,406 7,651
Provisions 7,462 7,735
Liabilities to banks 1,408 911
Trade payables 3,900 2,940
Liabilities to subsidiaries 8,451 6,923
Other liabilities 800 741
Liabilities 14,559 11,515
Deferred income 48 4
Total equity and liabilities 31,965 27,508
Pension provisions, net of designated plan assets, de-
creased from € 84 million to € 56 million.
External liabilities to banks and financing via subsidiar-
ies increased in 2012.