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BMW 2009 Annual Report Download - page 79

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77 Group Financial Statements

Assets

Motorcycles Financial Other Eliminations

Services Entities

2009 2008 2009 2008 2009 2008 2009 2008

39 51 110 123 – 64 – – Intangible assets

184 193 20 25 – – – – Property, plant and equipment

– – 20,608 22,590 – – – 2,822 – 3,334 Leased products

– – – – 23 29 – – Investments accounted for using the equity method

– – 8 25 5,380 5,348 – 7,834 – 7,744 Other investments

– – 23,478 22,192 – – – – Receivables from sales financing

– – 28 424 1,186 1,381 –170 – 235 Financial assets

– – 575 485 355 160 –1,178 –1,125 Deferred tax

– – 1,375 1,961 10,389 14,055 –13,238 –17,500 Other assets

223 244 46,202 47,825 17,333 21,037 – 25,242 – 29,938 Non-current assets

258 277 9 9 – – –1 –1 Inventories

123 109 123 122 3 4 – – Trade receivables

– – 17,116 15,871 – – – – Receivables from sales financing

– – 924 839 916 1,481 – 291 – 415 Financial assets

– – 28 39 133 205 – – Current tax

– – 4,071 3,034 27,179 21,109 – 43,629 – 36,329 Other assets

– – 2,803 2,053 633 328 – – Cash and cash equivalents

381 386 25,074 21,967 28,864 23,127 – 43,921 – 36,745 Current assets

604 630 71,276 69,792 46,197 44,164 – 69,163 – 66,683 Total assets

Equity and liabilities

Motorcycles Financial Other Eliminations

Services Entities

2009 2008 2009 2008 2009 2008 2009 2008

Subscribed capital

Capital reserves

Revenue reserves

Accumulated other equity

Treasury shares

Minority interest

– – 4,268 3,752 4,118 4,883 –10,572 –10,843 Equity

7 4 122 24 28 1,222 317 – – Pension provisions

68 63 311 252 32 30 – – Other provisions

2 2 3,191 3,096 9 1 8 – 2,127 – 2,290 Deferred tax

– – 10,848 10,030 23,454 18,018 –170 – 236 Financial liabilities

257 252 10,455 14,128 133 586 –11,965 –16,751 Other liabilities

401 439 24,829 27,534 24,850 18,969 –14,262 –19,277 Non-current provisions and liabilities

21 21 274 311 1 2 3 – 4 Other provisions

– – 85 105 101 60 – – Current tax

– – 13,673 15,207 8,816 12,495 – 291 – 414 Financial liabilities

167 160 385 364 1 4 9 – – Trade payables

1 5 1 0 27,762 22,519 8,297 7,746 – 44,041 – 36,145 Other liabilities

203 191 42,179 38,506 17,229 20,312 – 44,329 – 36,563 Current provisions and liabilities

604 630 71,276 69,792 46,197 44,164 – 69,163 – 66,683 Total equity and liabilities