BMW 2009 Annual Report Download - page 100

98
74 Group Financial Statements
74 Income Statements
74 Statement of
Comprehensive Income
76 Balance Sheets
78 Cash Flow Statements
80 Group Statement of Changes
in Equity
81 Notes
81 Accounting Principles
and Policies
90 Notes to the Income
Statement
97
Notes to the Statement
of Comprehensive Income
98 Notes to the Balance Sheet
119 Other Disclosures
133 Segment Information
Acquisition and manufacturing cost
in euro million 1. 1. 20091 Translation Additions Reclassi- Disposals 31. 12. 2009
differences fications
Development costs 8,855 – 1,087 – 1,247 8,695
Other intangible assets 972 3 50 – 166 859
Intangible assets 9,827 3 1,137 – 1,413 9,554
Land, titles to land, buildings, including buildings on
third party land 6,939 36 154 287 7 6 7,340
Plant and machinery 21,672 85 1,662 676 1,380 22,715
Other facilities, factory and office equipment 2,075 1 1 7 7 23 130 2,056
Advance payments made and construction in progress 1,121 – 4 441 – 986 6 566
Property, plant and equipment 31,807 128 2,334 – 1,592 32,677
Leased products 25,407 3 8,646 – 9,639 24,417
Investments accounted for using the equity method 111 – 4 1 – 1 5 137
Investments in non-consolidated subsidiaries 375 – 38 – 106 307
Participations 8 – – – – 8
Non-current marketable securities 23 – – – 1 9 4
Other investments 406 – 3 8 – 125 319
1 including gross balances brought forward for entities consolidated for the first time in the financial year
2 including assets under construction of euro 418 million
Acquisition and manufacturing cost
in euro million 1. 1. 20081 Translation Additions Reclassi- Disposals 31. 12. 2008
differences fications
Development costs 8,479 – 1,224 – 848 8,855
Other intangible assets 1,020 –11 115 1 3 175 962
Intangible assets 9,499 –11 1,339 1 3 1,023 9,817
Land, titles to land, buildings, including buildings on
third party land 6,623 –127 255 266 142 6,875
Plant and machinery 20,430 – 330 1,535 471 440 21,666
Other facilities, factory and office equipment 2,062 – 22 179 32 182 2,069
Advance payments made and construction in progress 1,019 5 896 – 782 1 7 1,121
Property, plant and equipment 30,134 – 474 2,865 –13 781 31,731
Leased products 20,860 – 22 12,376 – 7,807 25,407
Investments accounted for using the equity method 6 3 – 48 – – 111
Investments in non-consolidated subsidiaries 261 –1 158 – 43 375
Participations 8 – – – – 8
Non-current marketable securities 21 – 5 7 – – 23
Other investments 290 – 6 165 – 4 3 406
1 including gross balances brought forward for entities consolidated for the first time in the financial year
2 including impairment losses of euro 3 million
3 including assets under construction of euro 727 million
BMW Group
Notes to the Group Financial Statements
Notes to the Balance Sheet
19 Analysis of changes in Group tangible, intangible and investment assets 2009
Analysis of changes in Group tangible, intangible and investment assets 2008