BMW 2014 Annual Report Download - page 93

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93 GROUP FINANCIAL STATEMENTS
Assets
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2014 2013 2014 2013 2014 2013* 2014 2013*
54 63 445 469 1 1 – – Intangible assets
285 271 34 34 – – – – Property, plant and equipment
– – 35,366 30,230 – – – 5,204 – 4,335 Leased products
– – – – – – – – Investments accounted for using the equity method
– – 6 6 5,808 5,754 – 10,516 – 10,460 Other investments
– – 37,438 32,616 – – – – Receivables from sales financing
– – 210 276 1,751 1,779 – 384 – 645 Financial assets
– – 287 285 367 290 – 1,846 – 1,181 Deferred tax
20 – 1,913 1,436 21,895 19,677 – 26,396 – 24,048 Other assets
359 334 75,699 65,352 29,822 27,501 – 44,346 – 40,669 Non-current assets
383 318 8 8 – – – – Inventories
128 120 137 145 1 – – – Trade receivables
– – 23,586 21,501 – – – – Receivables from sales financing
– – 1,048 826 898 936 – 514 – 682 Financial assets
– – 102 89 618 60 – – Current tax
– – 3,953 3,530 36,682 32,775 – 54,828 – 47,527 Other assets
– – 1,783 879 153 17 – – Cash and cash equivalents
– – – – – – – – Assets held for sale
511 438 30,617 26,978 38,352 33,788 – 55,342 – 48,209 Current assets
870 772 106,316 92,330 68,174 61,289 – 99,688 – 88,878 Total assets
Equity and liabilities
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2014 2013 2014 2013* 2014 2013* 2014 2013*
Subscribed capital
Capital reserves
Revenue reserves
Accumulated other equity
Equity attributable to shareholders of BMW AG
Minority interest
– – 9,357 8,388 12,031 10,781 – 14,996 – 14,478 Equity
78 29 75 40 1,710 1,296 – – Pension provisions
160 141 273 289 58 323 – – Other provisions
– – 5,078 4,171 13 6 – 3,538 – 2,790 Deferred tax
– – 14,695 14,376 26,923 24,115 – 384 – 645 Financial liabilities
357 318 23,680 21,134 51 68 – 25,258 – 22,594 Other liabilities
595 488 43,801 40,010 28,755 25,808 – 29,180 – 26,029 Non-current provisions and liabilities
62 57 432 309 282 3 – 3 Other provisions
– – 162 155 378 1,143 – – Current tax
– – 19,122 16,006 15,624 14,805 – 514 – 682 Financial liabilities
192 204 571 502 17 5 – – Trade payables
21 23 32,871 26,960 11,087 8,744 – 54,998 – 47,692 Other liabilities
– – – – – – – – Liabilities in conjunction with assets held for sale
275 284 53,158 43,932 27,388 24,700 – 55,512 – 48,371 Current provisions and liabilities
870 772 106,316 92,330 68,174 61,289 – 99,688 – 88,878 Total equity and liabilities