BMW 2014 Annual Report Download - page 132
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132
90 GROUP FINANCIAL STATEMENTS
90 Income Statements
90 Statement of
Comprehensive Income
92 Balance Sheets
94 Cash Flow Statements
96 Group Statement of Changes in
Equity
98 Notes
98 Accounting Principles and
Policies
116 Notes to the Income Statement
123 Notes to the Statement
of Comprehensive Income
124
Notes to the Balance Sheet
149 Other Disclosures
165 Segment Information
Income tax assets
Income tax assets totalling € 1,906 million (2013:
€ 1,151 million) include claims amounting to € 653 mil-
lion (2013: € 530 million) which are expected to be
settled after more than twelve months. Some of the
claims may be settled earlier than this depending on
the timing of proceedings.
30
in € million 31. 12. 2014 31. 12. 2013*
Other taxes 1,078 867
Receivables from subsidiaries 721 779
Receivables from other companies in which an investment is held 1,055 950
Prepayments 1,323 1,074
Collateral receivables 412 706
Sundry other assets 1,543 794
Other assets 6,132 5,170
thereof non-current 1,094 912
thereof current 5,038 4,258
* Prior year figures have been adjusted in accordance with IAS 8, see note 9.
31
Other assets
Other assets comprise:
Receivables from subsidiaries include trade receivables
of € 41 million (2013: € 102 million) and financial receiva-
bles of € 680 million (2013: € 677 million). They include
€ 293 million (2013: € 253 million) with a remaining term
of more than one year.
Receivables from other companies in which an invest-
ment is held include € 1,054 million (
2013*
: € 905 mil-
lion) due within one year.
Prepayments of € 1,323 million (
2013*
: € 1,074 million)
relate mainly to prepaid interest, insurance premiums
and commission paid to dealers. Prepayments of
€ 674
million (2013: € 565 million) have a maturity of less
than one year.
Collateral receivables comprise mainly customary
collateral (banking deposits) arising on the sale of re-
ceivables.
In the financial year 2014, expected reimbursement
claims totalling € 641 million arising in connection with
warranty arrangements with suppliers were reclassified
from other provisions to sundry other assets.
in € million 31. 12. 2014 31. 12. 2013*
Raw materials and supplies 918 851
Work in progress, unbilled contracts 944 851
Finished goods and goods for resale 9,227 7,893
Inventories 11,089 9,595
* Prior year figures have been adjusted in accordance with IAS 8, see note 9.
32
Inventories
Inventories comprise the following:
* Prior year figures have been adjusted in accordance with IAS 8, see note 9.