BMW 2013 Annual Report Download - page 107
Download and view the complete annual report
Please find page 107 of the 2013 BMW annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
 |
 |
107 GROUP FINANCIAL STATEMENTS
Change in Group Balance Sheet presentation
1 January 2012 As originally Adjustment As reported
in € million reported
Total assets 123,429 – 7 123,422
Total non-current assets 74,425 – 36 74,389
thereof deferred taxes 1,926 – 45 1,881
thereof non-current other assets1 568 9 577
Total current assets 49,004 29 49,033
thereof current other assets1 3,345 29 3,374
Total equity 27,103 241 27,344
thereof equity attributable to shareholders of BMW AG 27,038 241 27,279
thereof revenue reserves2 26,102 241 26,343
Total non-current provisions and liabilities 49,113 – 213 48,900
thereof pension provisions 2,183 – 187 1,996
thereof non-current other provisions1 3,149 – 68 3,081
thereof deferred taxes3 3,273 42 3,315
Total current provisions and liabilities 47,213 – 35 47,178
thereof current other provisions1 3,104 – 35 3,069
1 Adjustments relating to contracts for pre-retirement part-time working arrangements.
2 Thereof adjustments relating to contracts for pre-retirement part-time working arrangements € 98 million.
3 Thereof adjustments relating to contracts for pre-retirement part-time working arrangements € 43 million.
31 December 2012 As originally Adjustment As reported
in € million reported
Total assets 131,850 – 15 131,835
Total non-current assets 81,336 – 31 81,305
thereof deferred taxes 2,001 – 34 1,967
thereof non-current other assets1 800 3 803
Total current assets 50,514 16 50,530
thereof current other assets1 3,648 16 3,664
Total equity 30,402 204 30,606
thereof equity attributable to shareholders of BMW AG 30,295 204 30,499
thereof revenue reserves2 28,340 204 28,544
Total non-current provisions and liabilities 53,017 – 183 52,834
thereof pension provisions 3,965 – 152 3,813
thereof non-current other provisions1 3,513 – 72 3,441
thereof deferred taxes3 3,040 41 3,081
Total current provisions and liabilities 48,431 – 36 48,395
thereof current other provisions1 3,282 – 36 3,246
1 Adjustments relating to contracts for pre-retirement part-time working arrangements.
2 Thereof adjustments relating to contracts for pre-retirement part-time working arrangements € 88 million.
3 Thereof adjustments relating to contracts for pre-retirement part-time working arrangements € 39 million.
The following tables show the impact on the opening
balance sheet at 1 January 2012, on the balance sheet at
31 December 2012, as well as on the income statement
and statement of comprehensive income for the finan-
cial year 2012: