BMW 2015 Annual Report Download - page 130
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130
Income tax assets
Income tax assets totalling € 2,381 million (2014: € 1,906
million) include claims amounting to € 519 million
(2014: € 653 million) which are expected to be settled af-
At 31 December 2015, inventories measured at their
net realisable value amounted to € 1,054 million (2014:
€ 723 million) and are included in total inventories of
€ 11,071 million (2014: € 11,089 million). Write-downs to
net realisable value amounting to € 486 million (2014:
ter more than twelve months. Some of the claims may
be settled earlier than this depending on the timing of
proceedings.
€ 29 million) were recognised in 2015 and resulted pri-
marily from accidents and natural disasters. No reversals
of write-down were recognised in the period under re-
port (2014: € 3 million).
29
in € million 31. 12. 2015 31. 12. 2014
Prepayments 1,527 1,323
Receivables from subsidiaries 716 721
Receivables from other companies in which an investment is held 893 1,055
Other taxes 1,036 1,078
Collateral receivables 412 412
Expected reimbursement claims 711 641
Sundry other assets 966 902
Other assets 6,261 6,132
thereof non-current 1,568 1,094
thereof current 4,693 5,038
30
Other assets
Other assets comprise:
Prepayments of € 1,527 million (2014: € 1,323 million) re-
late
mainly to prepaid interest and commission paid
to dealers. Prepayments of € 795 million (2014: € 674 mil-
lion) have a maturity of less than one year.
Receivables from subsidiaries include trade receivables
of € 39 million (2014: € 41 million) and financial receiva-
bles of € 677 million (2014: € 680 million). They include
€ 265 million (2014: € 293 million) with a remaining term
of more than one year.
Receivables from other companies in which an invest-
ment is held include € 892 million (2014: € 1,054 million)
due within one year.
Collateral receivables comprise mainly customary
collateral (banking deposits) arising on the sale of re-
ceivables.
in € million 31. 12. 2015 31. 12. 2014
Raw materials and supplies 1,004 918
Work in progress, unbilled contracts 1,098 944
Finished goods and goods for resale 8,969 9,227
Inventories 11,071 11,089
31
Inventories
Inventories comprise the following:
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