BMW 2013 Annual Report Download - page 57

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57 COMBINED MANAGEMENT REPORT
BMW Group value added statement
2013 2013 20121 20121 Change
in € million in % in € million in % in %
Work performed
Revenues 76,058 98.3 76,848 99.2
Financial income 455 0.6 – 263 – 0.3
Other income 841 1.1 829 1.1
Total output 77,354 100.0 77,414 100.0 – 0.1
Cost of materials2 42,692 55.2 41,304 53.3
Other expenses 8,402 10.9 9,194 11.9
Bought-in costs 51,094 66.1 50,498 65.2 1.2
Gross value added 26,260 33.9 26,916 34.8 – 2.4
Depreciation and amortisation 7,045 9.1 7,955 10.3
Net value added 19,215 24.8 18,961 24.5 1.3
Applied to
Employees 8,986 46.8 8,537 45.1 5.3
Providers of finance 1,794 9.3 2,030 10.7 – 11.6
Government / public sector 3,094 16.1 3,283 17.3 – 5.8
Shareholders 1,707 8.9 1,640 8.6 4.1
Group 3,608 18.8 3,445 18.2 4.7
Minority interest 26 0.1 26 0.1 –
Net value added 19,215 100.0 18,961 100.0 1.3
1 Prior year figures have been adjusted in accordance with the revised version of IAS 19, see note 7.
2 Cost of materials comprises all primary material costs incurred for vehicle production plus ancillary material costs (such as customs duties, insurance premiums and freight).
BMW Group value added 2013
in %
Net value added 24.8 Depreciation and amortisation 9.1
Cost of materials 55.2 Other expenses 10.9
Other expenses
Net value added
Cost of materials
Depreciation and amortisation 46.8 % Employees
9.3 % Providers of finance
16.1 % Government / public sector
8.9 % Shareholders
18.8 % Group
0.1 % Minority interest