BMW 2013 Annual Report Download - page 90

90
88 GROUP FINANCIAL STATEMENTS
88 Income Statements
88 Statement of
Comprehensive Income
90 Balance Sheets
92 Cash Flow Statements
94 Group Statement of Changes in
Equity
96 Notes
96 Accounting Principles and
Policies
114 Notes to the Income Statement
121 Notes to the Statement
of Comprehensive Income
122
Notes to the Balance Sheet
145 Other Disclosures
161 Segment Information
Assets
Note Group Automotive
(unaudited supplementary information)
in € million 2013 31.12. 2012* 1. 1. 2012* 2013 2012*
(adjusted) (adjusted)
Intangible assets 22 6,179 5,207 5,238 5,646 4,648
Property, plant and equipment 23 15,113 13,341 11,685 14,808 13,053
Leased products 24 25,914 24,468 23,112 19 128
Investments accounted for using the equity method 25 652 514 302 652 514
Other investments 25 553 548 561 5,253 4,789
Receivables from sales financing 26 32,616 32,309 29,331 – –
Financial assets 27 2,593 2,148 1,702 1,183 759
Deferred tax 16 1,620 1,967 1,881 2,226 2,217
Other assets 29 954 803 577 2,797 3,862
Non-current assets 86,194 81,305 74,389 32,584 29,970
Inventories 30 9,585 9,725 9,638 9,259 9,366
Trade receivables 31 2,449 2,543 3,286 2,184 2,305
Receivables from sales financing 26 21,501 20,605 20,014 – –
Financial assets 27 5,559 4,612 3,751 4,479 2,746
Current tax 28 1,151 966 1,194 1,002 775
Other assets 29 4,265 3,664 3,374 15,480 16,162
Cash and cash equivalents 32 7,664 8,370 7,776 6,768 7,484
Assets held for sale 33 – 45 – – –
Current assets 52,174 50,530 49,033 39,172 38,838
Total assets 138,368 131,835 123,422 71,756 68,808
Equity and liabilities
Note Group Automotive
(unaudited supplementary information)
in € million 2013 31.12. 2012* 1. 1. 2012* 2013 2012*
(adjusted) (adjusted)
Subscribed capital 34 656 656 655
Capital reserves 34 1,990 1,973 1,955
Revenue reserves 34 33,167 28,544 26,343
Accumulated other equity 34 – 358 – 674 – 1,674
Equity attributable to shareholders of BMW AG 34 35,455 30,499 27,279
Minority interest 34 188 107 65
Equity 35,643 30,606 27,344 30,909 28,202
Pension provisions 35 2,303 3,813 1,996 938 2,358
Other provisions 36 3,772 3,441 3,081 3,075 3,103
Deferred tax 16 3,554 3,081 3,315 1,072 492
Financial liabilities 38 39,450 39,095 37,597 1,604 1,775
Other liabilities 39 3,603 3,404 2,911 3,584 3,394
Non-current provisions and liabilities 52,682 52,834 48,900 10,273 11,122
Other provisions 36 3,411 3,246 3,069 3,039 2,605
Current tax 37 1,237 1,482 1,363 1,021 1,269
Financial liabilities 38 30,854 30,412 30,380 725 1,289
Trade payables 40 7,475 6,433 5,340 6,764 5,669
Other liabilities 39 7,066 6,792 7,026 19,025 18,652
Liabilities in conjunction with assets held for sale 33 – 30 – – –
Current provisions and liabilities 50,043 48,395 47,178 30,574 29,484
Total equity and liabilities 138,368 131,835 123,422 71,756 68,808
* Prior year figures have been adjusted in accordance with the revised version of IAS 19, see note 7.
BMW Group
Balance Sheets for Group and Segments at 31 December