BMW 2013 Annual Report Download - page 123
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123 GROUP FINANCIAL STATEMENTS
Depreciation and amortisation Carrying amount
1. 1. 20121 Trans- Current
Reclassi-
Changes
Dis- 31. 12 . 31. 12. 31. 12 .
lation year fications
not effect-
posals 2012 2012 2011
differ-
ing
net
ences income
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 2,6043 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
6,960 – 10 4,239 – – 4,245 6,944 24,468 23,112 Leased products2
– – – – – – – 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
Depreciation and amortisation Carrying amount
1. 1. 20131 Adjust- Trans- Current
Changes
Dis- 31. 12 . 31. 12. 31. 12 .
ment2lation year
not effect-
posals 2013 2013 2012
differ-
ing
net
ences income
4,141 – – 1,069 – 565 4,645 5,022 4,347 Development costs
5 – – – – – 5 369 369 Goodwill
516 – – 11 178 – 18 665 788 491 Other intangible assets
4,662 – – 11 1,247 – 583 5,315 6,179 5,207 Intangible assets
Land, titles to land, buildings, including buildings on
3,667 – – 53 251 – 34 3,831 4,872 4,502 third party land
21,098 – – 166 2,082 – 946 22,068 6,745 5,705 Plant and machinery
1,784 – – 40 159 – 109 1,794 537 530 Other facilities, factory and office equipment
– – – – – – – 2,9594 2,604
Advance payments made and construction in progress
26,549 – – 259 2,492 – 1,089 27,693 15,113 13,341 Property, plant and equipment
6,944 – 175 – 132 3,215 – 3,280 6,572 25,914 24,468 Leased products3
– – – – – – – 652 514
Investments accounted for using the equity method
58 – – 16 – – 74 166 147 Investments in non-consolidated subsidiaries
170 – – 75 – 57 – 188 387 401 Participations
– – – – – – – – – Non-current marketable securities
228 – – 91 – 57 – 262 553 548 Other investments