BMW 2012 Annual Report Download - page 80

80
78 GROUP FINANCIAL STATEMENTS
78 Income Statements
78 Statement of
Comprehensive Income
80 Balance Sheets
82 Cash Flow Statements
84 Group Statement of Changes
in Equity
86 Notes
86 Accounting Principles
and Policies
100 Notes to the Income
Statement
107 Notes to the Statement
of Comprehensive Income
108 Notes to the Balance Sheet
129 Other Disclosures
145 Segment Information
Assets
Note Group Automotive
(unaudited supplementary information)
in € million 2012 2011 2012 2011
Intangible assets 21 5,207 5,238 4,648 4,682
Property, plant and equipment 22 13,341 11,685 13,053 11,444
Leased products 23 24,468 23,112 128 151
Investments accounted for using the equity method 24 514 302 514 281
Other investments 24 548 561 4,789 4,520
Receivables from sales financing 25 32,309 29,331 – –
Financial assets 26 2,148 1,702 759 287
Deferred tax 15 2,001 1,926 2,219 2,276
Other assets 28 800 568 3,859 3,139
Non-current assets 81,336 74,425 29,969 26,780
Inventories 29 9,725 9,638 9,366 9,309
Trade receivables 30 2,543 3,286 2,305 3,014
Receivables from sales financing 25 20,605 20,014 – –
Financial assets 26 4,612 3,751 2,746 2,307
Current tax 27 966 1,194 775 1,065
Other assets 28 3,648 3,345 16,146 15,333
Cash and cash equivalents 31 8,370 7,776 7,484 5,829
Assets held for sale 32 45 – – –
Current assets 50,514 49,004 38,822 36,857
Total assets 131,850 123,429 68,791 63,637
Equity and liabilities
Note Group Automotive
(unaudited supplementary information)
in € million 2012 2011 2012 2011
Subscribed capital 33 656 655
Capital reserves 33 1,973 1,955
Revenue reserves 33 28,340 26,102
Accumulated other equity 33 – 674 – 1,674
Equity attributable to shareholders of BMW AG 33 30,295 27,038
Minority interest 33 107 65
Equity 30,402 27,103 28,105 26,154
Pension provisions 34 3,965 2,183 2,371 811
Other provisions 35 3,513 3,149 3,175 2,840
Deferred tax 15 3,040 3,273 451 893
Financial liabilities 37 39,095 37,597 1,775 1,822
Other liabilities 38 3,404 2,911 3,394 3,289
Non-current provisions and liabilities 53,017 49,113 11,166 9,655
Other provisions 35 3,282 3,104 2,641 2,519
Current tax 36 1,482 1,363 1,269 1,188
Financial liabilities 37 30,412 30,380 1,289 1,468
Trade payables 39 6,433 5,340 5,669 4,719
Other liabilities 38 6,792 7,026 18,652 17,934
Liabilities in conjunction with assets held for sale 32 30 – – –
Current provisions and liabilities 48,431 47,213 29,520 27,828
Total equity and liabilities 131,850 123,429 68,791 63,637
BMW Group
Balance Sheets for Group and Segments at 31 December