BMW 2012 Annual Report Download - page 81

81 GROUP FINANCIAL STATEMENTS
Assets
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2012 2011 2012 2011 2012 2011 2012 2011
72 56 486 499 1 1 – – Intangible assets
242 202 46 39 – – – – Property, plant and equipment
– – 28,060 25,900 – – – 3,720 – 2,939 Leased products
– – – – – 21 – – Investments accounted for using the equity method
– – 7 8 5,761 5,727 – 10,009 – 9,694 Other investments
– – 32,309 29,331 – – – – Receivables from sales financing
– – 126 67 1,730 1,883 – 467 – 535 Financial assets
– – 279 216 381 373 – 878 – 939 Deferred tax
– – 1,330 1,185 16,995 15,384 – 21,384 – 19,140 Other assets
314 258 62,643 57,245 24,868 23,389 – 36,458 – 33,247 Non-current assets
348 318 11 11 – – – – Inventories
114 128 123 143 1 1 – – Trade receivables
– – 20,605 20,014 – – – – Receivables from sales financing
– – 813 877 1,480 955 – 427 – 388 Financial assets
– – 132 78 59 51 – – Current tax
31 33 3,573 2,823 30,285 29,098 – 46,387 – 43,942 Other assets
– 3 797 1,518 89 426 – – Cash and cash equivalents
45 – – – – – – – Assets held for sale
538 482 26,054 25,464 31,914 30,531 – 46,814 – 44,330 Current assets
852 740 88,697 82,709 56,782 53,920 – 83,272 – 77,577 Total assets
Equity and liabilities
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2012 2011 2012 2011 2012 2011 2012 2011
Subscribed capital
Capital reserves
Revenue reserves
Accumulated other equity
Equity attributable to shareholders of BMW AG
Minority interest
– – 7,631 7,169 8,361 6,576 – 13,695 – 12,796 Equity
29 44 90 52 1,475 1,276 – – Pension provisions
135 114 173 164 30 31 – – Other provisions
– – 4,777 4,302 5 10 – 2,193 – 1,932 Deferred tax
– – 14,174 13,251 23,613 23,059 – 467 – 535 Financial liabilities
246 383 19,653 17,172 18 27 – 19,907 – 17,960 Other liabilities
410 541 38,867 34,941 25,141 24,403 – 22,567 – 20,427 Non-current provisions and liabilities
114 57 289 297 235 228 3 3 Other provisions
– – 136 78 77 97 – – Current tax
– – 16,830 16,160 12,720 13,141 – 427 – 389 Financial liabilities
277 125 474 481 13 15 – – Trade payables
21 17 24,470 23,583 10,235 9,460 – 46,586 – 43,968 Other liabilities
30 – – – – – – – Liabilities in conjunction with assets held for sale
442 199 42,199 40,599 23,280 22,941 – 47,010 – 44,354 Current provisions and liabilities
852 740 88,697 82,709 56,782 53,920 – 83,272 – 77,577 Total equity and liabilities