BMW 2015 Annual Report Download - page 122

122
Acquisition and manufacturing cost
in € million 1. 1. 20151 Translation Additions Reclassi- Disposals 31. 12.
differences fications 2015
Development costs 9,341 – 2,064 – 883 10,522
Goodwill 369 – – – – 369
Other intangible assets 1,445 15 146 – 152 1,454
Intangible assets 11,155 15 2,210 – 1,035 12,345
Land, titles to land, buildings, including buildings on
third party land 9,806 164 240 295 75 10,430
Plant and machinery 32,770 551 1,954 1,362 1,168 35,469
Other facilities, factory and office equipment 2,517 47 218 34 215 2,601
Advance payments made and construction in progress 2,020 4 1,268 – 1,691 4 1,597
Property, plant and equipment 47,113 766 3,680 – 1,462 50,097
Leased products 36,969 1,738 18,011 – 14,452 42,266
Investments accounted for using the equity method 1,088 – 1,293 – 148 2,233
Investments in non-consolidated subsidiaries 226 3 68 – 64 233
Participations 641 – 15 – – 656
Non-current marketable securities – – 28 – – 28
Other investments 867 3 111 – 64 917
1 Including mergers, see note 2.
2 Including assets under construction of € 1,187 million.
Acquisition and manufacturing cost
in € million 1. 1. 20141 Translation Additions Reclassi- Disposals 31. 12.
differences fications 2014
Development costs 9,667 – 1,499 – 1,825 9,341
Goodwill 374 – – – 5 369
Other intangible assets 1,459 15 62 – 93 1,443
Intangible assets 11,500 15 1,561 – 1,923 11,153
Land, titles to land, buildings, including buildings on
third party land 8,812 207 407 428 51 9,803
Plant and machinery 28,843 607 2,436 2,023 1,145 32,764
Other facilities, factory and office equipment 2,355 65 207 32 149 2,510
Advance payments made and construction in progress 2,972 37 1,489 – 2,483 1 2,014
Property, plant and equipment 42,982 916 4,539 – 1,346 47,091
Leased products 32,486 1,954 14,576 – 12,047 36,969
Investments accounted for using the equity method 638 – 600 – 150 1,088
Investments in non-consolidated subsidiaries 240 2 41 – 57 226
Participations 575 – 66 – – 641
Non-current marketable securities – – – – – –
Other investments 815 2 107 – 57 867
1 Including first-time consolidations.
2 Prior year figures have been adjusted for changes in accordance with IAS 8 as described in note 9 of the Financial Statements 2014.
3 Including assets under construction of € 1,679 million.
BMW Group
Notes to the Group Financial Statements
Notes to the Balance Sheet
21
Analysis of changes in Group tangible, intangible and investment assets 2015
Analysis of changes in Group tangible, intangible and investment assets 2014
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
113 Notes to the Income Statement
121 Notes to the Statement
of Comprehensive Income
122
Notes to the Balance Sheet
147 Other Disclosures
163 Segment Information