BMW 2006 Annual Report Download - page 100
Download and view the complete annual report
Please find page 100 of the 2006 BMW annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
 |
 |
Income tax liabilities
Current tax liabilities of euro 567 million (2005:
euro 462 million) comprise euro 88 million (2005:
euro 219 million) for taxes payable and euro 479 mil-
lion (2005: euro 243 million) for tax provisions. In
2006, tax provisions totalling euro 2 million were re-
versed (2005: euro 90 million).
99
in euro million At Translation Additions Reversal of Utilised Reversed At
1.1.2006*differences discounting 31.12.2006
Obligations for personnel and
social expenses 1,356 –8 877 2 729 5 1,493
Obligations for on-going
operational expenses 3,434 –32 991 23 1,371 45 3,000
Other obligations 1,158 –24 416 9 302 214 1,043
5,948 –64 2,284 34 2,402 264 5,536
Other provisions changed during the year as follows:
Of the amount shown as reversed, euro 123 million are included in costs by function in the income statement.
*including first-time consolidated entities
[33]
31 December 2006 Maturity Maturity Total
in euro million within later than
one year one year
Deferred tax – 2,758 2,758
Current tax 206 361 567
206 3,119 3,325
31 December 2005 Maturity Maturity Total
in euro million within later than
one year one year
Deferred tax – 2,522 2,522
Current tax 459 3 462
459 2,525 2,984