BMW 2013 Annual Report Download - page 91

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91 GROUP FINANCIAL STATEMENTS
Assets
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2013 2012 2013 2012 2013 2012* 2013 2012
63 72 469 486 1 1 – – Intangible assets
271 242 34 46 – – – – Property, plant and equipment
– – 30,230 28,060 – – – 4,335 – 3,720 Leased products
– – – – – – – – Investments accounted for using the equity method
– – 6 7 5,754 5,761 – 10,460 – 10,009 Other investments
– – 32,616 32,309 – – – – Receivables from sales financing
– – 276 126 1,779 1,730 – 645 – 467 Financial assets
– – 285 279 290 349 – 1,181 – 878 Deferred tax
– – 1,436 1,330 18,627 16,995 – 21,906 – 21,384 Other assets
334 314 65,352 62,643 26,451 24,836 – 38,527 – 36,458 Non-current assets
318 348 8 11 – – – – Inventories
120 114 145 123 – 1 – – Trade receivables
– – 21,501 20,605 – – – – Receivables from sales financing
– – 826 813 936 1,480 – 682 – 427 Financial assets
– – 89 132 60 59 – – Current tax
– 31 3,530 3,573 32,775 30,285 – 47,520 – 46,387 Other assets
– – 879 797 17 89 – – Cash and cash equivalents
– 45 – – – – – – Assets held for sale
438 538 26,978 26,054 33,788 31,914 – 48,202 – 46,814 Current assets
772 852 92,330 88,697 60,239 56,750 – 86,729 – 83,272 Total assets
Equity and liabilities
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2013 2012 2013 2012* 2013 2012* 2013 2012
Subscribed capital
Capital reserves
Revenue reserves
Accumulated other equity
Equity attributable to shareholders of BMW AG
Minority interest
– – 8,407 7,633 10,805 8,466 – 14,478 – 13,695 Equity
29 29 40 88 1,296 1,338 – – Pension provisions
141 135 257 173 299 30 – – Other provisions
– – 5,266 4,777 6 5 – 2,790 – 2,193 Deferred tax
– – 14,376 14,174 24,115 23,613 – 645 – 467 Financial liabilities
318 246 20,084 19,653 68 18 – 20,451 – 19,907 Other liabilities
488 410 40,023 38,865 25,784 25,004 – 23,886 – 22,567 Non-current provisions and liabilities
57 114 309 289 3 235 3 3 Other provisions
– – 123 136 93 77 – – Current tax
– – 16,006 16,830 14,805 12,720 – 682 – 427 Financial liabilities
204 277 502 474 5 13 – – Trade payables
23 21 26,960 24,470 8,744 10,235 – 47,686 – 46,586 Other liabilities
– 30 – – – – – – Liabilities in conjunction with assets held for sale
284 442 43,900 42,199 23,650 23,280 – 48,365 – 47,010 Current provisions and liabilities
772 852 92,330 88,697 60,239 56,750 – 86,729 – 83,272 Total equity and liabilities