BMW 2014 Annual Report Download - page 125

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125 GROUP FINANCIAL STATEMENTS
Depreciation and amortisation Carrying amount
1. 1. 20141 Trans- Current
Changes
Dis- 31. 12. 31. 12. 31. 12 .
lation year
not effect-
posals 2014 2014 20132
differ-
ing
net
ences income
4,645 1,068 1,825 3,888 5,453 5,022 Development costs
5 5 364 369 Goodwill
665 10 178 92 761 682 788 Other intangible assets
5,315 10 1,246 1,917 4,654 6,499 6,179 Intangible assets
Land, titles to land, buildings, including buildings on
3,849 85 282 38 4,178 5,625 4,890 third party land
22,071 431 2,461 1,129 23,834 8,930 6,771 Plant and machinery
1,809 52 181 145 1,897 613 536 Other facilities, factory and office equipment
2,0143 2,971 Advance payments made and construction in progress
27,729 568 2,924 1,312 29,909 17,182 15,168 Property, plant and equipment
6,572 293 3,401 3,462 6,804 30,165 25,914 Leased products
1,088 638
Investments accounted for using the equity method
76 1 1 16 62 164 166 Investments in non-consolidated subsidiaries
188 152 57 397 244 387 Participations
Non-current marketable securities
264 1 153 57 16 459 408 553 Other investments
Depreciation and amortisation Carrying amount
1. 1. 20132 Adjust- Trans- Current
Changes
Dis- 31. 12. 31. 12. 31. 12 .
ment3lation 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 4,890 4,502 third party land
21,099 – 166 2,084 946 22,071 6,771 5,705 Plant and machinery
1,785 – 40 159 109 1,795 536 530 Other facilities, factory and office equipment
2,9715 2,604 Advance payments made and construction in progress
26,551 – 259 2,494 1,089 27,697 15,168 13,341 Property, plant and equipment
6,944 – 175 – 132 3,215 3,280 6,572 25,914 24,468 Leased products4
638 514
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