BMW 2015 Annual Report Download - page 92

92
Assets
Note Group Automotive
(unaudited supplementary information)
in € million 2015 2014 2015 2014
Intangible assets 22 7,372 6,499 6,899 5,999
Property, plant and equipment 23 17,759 17,182 17,416 16,863
Leased products 24 34,965 30,165 – 3
Investments accounted for using the equity method 25 2,233 1,088 2,233 1,088
Other investments 26 428 408 5,147 5,110
Receivables from sales financing 27 41,865 37,438 – –
Financial assets 28 2,208 2,024 586 447
Deferred tax 16 1,945 2,061 4,114 3,253
Other assets 30 1,568 1,094 3,935 3,662
Non-current assets 110,343 97,959 40,330 36,425
Inventories 31 11,071 11,089 10,611 10,698
Trade receivables 32 2,751 2,153 2,453 1,887
Receivables from sales financing 27 28,178 23,586 – –
Financial assets 28 6,635 5,384 4,859 3,952
Current tax 29 2,381 1,906 1,240 1,186
Other assets 30 4,693 5,038 19,907 19,231
Cash and cash equivalents 33 6,122 7,688 3,952 5,752
Current assets 61,831 56,844 43,022 42,706
Total assets 172,174 154,803 83,352 79,131
Equity and liabilities
Note Group Automotive
(unaudited supplementary information)
in € million 2015 2014 2015 2014
Subscribed capital 34 657 656
Capital reserves 34 2,027 2,005
Revenue reserves 34 41,027 35,621
Accumulated other equity 34 – 1,181 – 1,062
Equity attributable to shareholders of BMW AG 34 42,530 37,220
Minority interest 34 234 217
Equity 42,764 37,437 33,460 31,045
Pension provisions 35 3,000 4,604 1,770 2,741
Other provisions 36 4,621 4,268 4,141 3,777
Deferred tax 16 2,116 1,974 429 421
Financial liabilities 38 49,523 43,167 2,621 1,933
Other liabilities 39 4,559 4,275 5,545 5,445
Non-current provisions and liabilities 63,819 58,288 14,506 14,317
Other provisions 36 5,009 4,522 4,398 3,746
Current tax 37 1,441 1,590 810 1,050
Financial liabilities 38 42,160 37,482 3,211 3,250
Trade payables 40 7,773 7,709 6,856 6,929
Other liabilities 39 9,208 7,775 20,111 18,794
Current provisions and liabilities 65,591 59,078 35,386 33,769
Total equity and liabilities 172,174 154,803 83,352 79,131
BMW Group
Balance Sheets for Group and Segments at 31 December
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