BMW 2006 Annual Report Download - page 56

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55
BMW AG 2006 2005
Balance Sheet at 31 December in euro million
Assets
Intangible assets 80 86
Property, plant and equipment 5,268 5,717
Investments 4,823 4,774
Tangible, intangible and investment assets 10,171 10,577
Inventories 2,866 2,764
Trade receivables 1,075 1,054
Receivables from subsidiaries 4,478 2,751
Other receivables and other assets 693 558
Marketable securities 1,583 1,488
Cash and cash equivalents 106 518
Current assets 10,801 9,133
Prepayments 73 92
21,045 19,802
Equity and liabilities
Subscribed capital 654 674
Nominal value of shares acquired for withdrawal from circulation –13
Issued capital 661
Capital reserves 1,991 1,971
Revenue reserves 1,818 2,052
Unappropriated profit available for distribution 458 424
Equity 4,921 5,108
Registered profit-sharing certificates 34 35
Special untaxed reserve for emission rights granted free of charge 1 –
Pension provisions 4,347 4,174
Other provisions 6,131 6,447
Provisions 10,478 10,621
Liabilities to banks 607 500
Trade payables 2,046 1,858
Liabilities to subsidiaries 1,618 941
Other liabilities 1,313 710
Liabilities 5,584 4,009
Deferred income 27 29
21,045 19,802