BMW 2009 Annual Report Download - page 138

136
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
in euro million 2009 2008
Reconciliation of segment result
Total for reportable segments 170 753
Financial result of Automobiles segment and Motorcycles segment – 331 – 381
Elimination of inter-segment items 574 – 21
Group profit before tax 413 351
Reconciliation of capital expenditure on non-current assets
Total for reportable segments 13,904 19,368
Elimination of inter-segment items –1,787 – 2,788
Total Group capital expenditure on non-current assets 12,117 16,580
Reconciliation of depreciation and amortisation on non-current assets
Total for reportable segments 9,339 9,989
Elimination of inter-segment items – 2,050 – 2,344
Total Group depreciation and amortisation on non-current assets 7,289 7,645
Reconciliation of segment assets
Total for reportable segments 56,944 57,090
Non-operating assets – Other Entities segment 5,797 5,616
Operating liabilities – Financial Services segment 67,008 66,040
Interest-bearing assets – Automobiles segment 25,826 24,849
Liabilities of Automobiles and Motorcycles segments not subject to interest 15,541 14,174
Elimination of inter-segment items – 69,163 – 66,683
Total Group assets 101,953 101,086
Interest and similar income of the Financial Services seg-
ment totalling euro 3 million (2008: euro 2 million) are in-
cluded in segment result. Interest and similar expenses of
the Financial Services segment amounted to euro 8 mil-
lion (2008: euro 8 million). The Other Entities segment
result includes interest and similar income amounting to
euro 1,778 million (2008: euro 2,102 million) and interest
and similar expenses amounting to euro 1,852 million
(2008: euro 1,927 million).
Also included in the Other Entities segment result is the
loss from equity accounted investments amounting
to euro 6 million in 2009 (2008: profit of euro 1 million).
Segment assets of the Other Entities segment at
31 De-
cember 2009 included investments accounted for using
the equity method amounting to euro 23 million
(2008:
euro 29 million).
The information disclosed for capital expenditure and de-
preciation and amortisation relates to property, plant and
equipment, intangible assets and leased products.
Segment figures can be reconciled to the corresponding
Group figures as follows: