BMW 2011 Annual Report Download - page 109

109 GROUP FINANCIAL STATEMENTS
Depreciation and amortisation Carrying amount
1. 1. 2010 Translation Current year Disposals Reversal 31. 12. 2010 31. 12. 2010 31. 12. 2009
differences of impair-
ment losses
3,761 – 1,260 499 – 4,522 4,625 4,934 Development costs
5 – – – – 5 111 111 Goodwill
409 7 119 36 – 499 295 334 Other intangible assets
4,175 7 1,379 535 – 5,026 5,031 5,379 Intangible assets
Land, titles to land, buildings, including buildings on
2,936 47 226 23 – 3,186 4,385 4,404 third party land
16,732 165 1,933 595 – 18,235 5,931 5,983 Plant and machinery
1,623 43 144 80 – 1,730 412 433 Other facilities, factory and office equipment
1 – – – – 1 6992 565 Advance payments made and construction in progress
21,292 255 2,303 698 – 23,152 11,427 11,385 Property, plant and equipment
7,816 259 3,818 4,532 – 7,361 19,088 19,253 Leased products3
Investments accounted for using
– – – – – – 212 137 the equity method
82 1 179 177 3 82 169 225 Investments in non-consolidated subsidiaries
5 – 1 – – – 4 8 3 Participations
– – – – – – – 4 Non-current marketable securities
87 – 179 177 3 86 177 232 Other investments
Depreciation and amortisation Carrying amount
1. 1. 2011 Acquisition Trans- Current Reclassi- Changes Dis- Reversal 31. 12. 31. 12. 31. 12.
ICL Group lation year fications
not effect- posals of impair- 2011 2011 2010
differ-
ing net ment
ences income losses
4,522 – – 1,209 – – 1,727 – 4,004 4,388 4,625 Development costs
5 – – – – – – – 5 369 111 Goodwill
501 10 4 113 8 – 78 – 558 481 295 Other intangible assets
5,028 10 4 1,322 8 – 1,805 – 4,567 5,238 5,031 Intangible assets
Land, titles to land, buildings, including buildings on
3,186 4 20 224 1 – 12 – 3,423 4,335 4,385 third party land
18,235 – 62 1,961 4 – 533 – 19,729 5,896 5,931 Plant and machinery
1,731 8 9 139 – 13 – 177 – 1,697 463 412 Other facilities, factory and office equipment
1 – – – – – – – 1 9912 699 Advance payments made and construction in progress
23,153 12 91 2,324 – 8 – 722 – 24,850 11,685 11,427 Property, plant and equipment
7,361 1,687 83 3,770 – – 4,056 1 8,844 23,112 19,088 Leased products3
Investments accounted for using
– – – – – – – – – 302 212 the equity method
82 – – 8 – – – – 90 132 169 Investments in non-consolidated subsidiaries
4 – – – – 68 – – 72 429 8 Participations
– – – – – – – – – – – Non-current marketable securities
86 – – 8 – 68 – – 162 561 177 Other investments