BMW 2015 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)
2015 2014 2015 2014 2015 2014 2015 2014
48 54 424 445 1 1 – – Intangible assets
313 285 30 34 – – – – Property, plant and equipment
– – 41,148 35,366 – – – 6,183 – 5,204 Leased products
– – – – – – – – Investments accounted for using the equity method
– – 2 6 5,966 5,808 – 10,687 – 10,516 Other investments
– – 41,865 37,438 – – – – Receivables from sales financing
– – 236 210 1,985 1,751 – 599 – 384 Financial assets
– – 222 287 205 367 – 2,596 – 1,846 Deferred tax
25 20 2,469 1,913 22,268 21,895 – 27,129 – 26,396 Other assets
386 359 86,396 75,699 30,425 29,822 – 47,194 – 44,346 Non-current assets
453 383 7 8 – – – – Inventories
139 128 158 137 1 1 – – Trade receivables
– – 28,178 23,586 – – – – Receivables from sales financing
– – 1,354 1,048 1,121 898 – 699 – 514 Financial assets
– – 37 102 1,104 618 – – Current tax
– – 4,540 3,953 45,379 36,682 – 65,133 – 54,828 Other assets
– – 1,359 1,783 811 153 – – Cash and cash equivalents
592 511 35,633 30,617 48,416 38,352 – 65,832 – 55,342 Current assets
978 870 122,029 106,316 78,841 68,174 – 113,026 – 99,688 Total assets
Equity and liabilities
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2015 2014 2015 2014 2015 2014 2015 2014
Subscribed capital
Capital reserves
Revenue reserves
Accumulated other equity
Equity attributable to shareholders of BMW AG
Minority interest
– – 9,948 9,357 15,225 12,031 – 15,869 – 14,996 Equity
45 78 55 75 1,130 1,710 – – Pension provisions
136 160 313 273 31 58 – – Other provisions
– – 6,158 5,078 28 13 – 4,499 – 3,538 Deferred tax
– – 16,030 14,695 31,471 26,923 – 599 – 384 Financial liabilities
401 357 23,613 23,680 835 51 – 25,835 – 25,258 Other liabilities
582 595 46,169 43,801 33,495 28,755 – 30,933 – 29,180 Non-current provisions and liabilities
85 62 518 432 8 282 – – Other provisions
– – 223 162 408 378 – – Current tax
– – 23,038 19,122 16,610 15,624 – 699 – 514 Financial liabilities
263 192 630 571 24 17 – – Trade payables
48 21 41,503 32,871 13,071 11,087 – 65,525 – 54,998 Other liabilities
396 275 65,912 53,158 30,121 27,388 – 66,224 – 55,512 Current provisions and liabilities
978 870 122,029 106,316 78,841 68,174 – 113,026 – 99,688 Total equity and liabilities