BMW 2014 Annual Report Download - page 92

92
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
Assets
Note Group Automotive
(unaudited supplementary information)
in € million 2014 31.12. 2013* 1. 1. 2013* 2014 2013*
Intangible assets 23 6,499 6,179 5,207 5,999 5,646
Property, plant and equipment 24 17,182 15,168 13,376 16,863 14,863
Leased products 25 30,165 25,914 24,468 3 19
Investments accounted for using the equity method 26 1,088 638 505 1,088 638
Other investments 27 408 553 548 5,110 5,253
Receivables from sales financing 28 37,438 32,616 32,309 – –
Financial assets 29 2,024 2,593 2,148 447 1,183
Deferred tax 17 2,061 1,620 1,967 3,253 2,226
Other assets 31 1,094 912 770 3,662 3,847
Non-current assets 97,959 86,193 81,298 36,425 33,675
Inventories 32 11,089 9,595 9,732 10,698 9,269
Trade receivables 33 2,153 2,449 2,543 1,887 2,184
Receivables from sales financing 28 23,586 21,501 20,605 – –
Financial assets 29 5,384 5,559 4,612 3,952 4,479
Current tax 30 1,906 1,151 966 1,186 1,002
Other assets 31 5,038 4,258 3,664 19,231 15,480
Cash and cash equivalents 34 7,688 7,671 8,374 5,752 6,775
Assets held for sale – – 45 – –
Current assets 56,844 52,184 50,541 42,706 39,189
Total assets 154,803 138,377 131,839 79,131 72,864
Equity and liabilities
Note Group Automotive
(unaudited supplementary information)
in € million 2014 31.12. 2013* 1. 1. 2013* 2014 2013*
Subscribed capital 35 656 656 656
Capital reserves 35 2,005 1,990 1,973
Revenue reserves 35 35,621 33,122 28,510
Accumulated other equity 35 – 1,062 – 356 – 674
Equity attributable to shareholders of BMW AG 35 37,220 35,412 30,465
Minority interest 35 217 188 107
Equity 37,437 35,600 30,572 31,045 30,909
Pension provisions 36 4,604 2,303 3,813 2,741 938
Other provisions 37 4,268 3,828 3,481 3,777 3,075
Deferred tax 17 1,974 2,459 2,094 421 1,072
Financial liabilities 39 43,167 39,450 39,095 1,933 1,604
Other liabilities 40 4,275 3,603 3,404 5,445 4,677
Non-current provisions and liabilities 58,288 51,643 51,887 14,317 11,366
Other provisions 37 4,522 3,412 3,246 3,746 3,040
Current tax 38 1,590 2,319 2,463 1,050 1,021
Financial liabilities 39 37,482 30,854 30,412 3,250 725
Trade payables 41 7,709 7,485 6,437 6,929 6,774
Other liabilities 40 7,775 7,064 6,792 18,794 19,029
Liabilities in conjunction with assets held for sale – – 30 – –
Current provisions and liabilities 59,078 51,134 49,380 33,769 30,589
Total equity and liabilities 154,803 138,377 131,839 79,131 72,864
* Prior year figures have been adjusted in accordance with IAS 8, see note 9.
BMW Group
Balance Sheets for Group and Segments at 31 December