BMW 2011 Annual Report Download - page 79

79 GROUP FINANCIAL STATEMENTS
Assets
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2011 2010 2011 2010 2011 2010 2011 2010*
(adjusted)
56 42 499 97 1 – – – Intangible assets
202 192 39 19 – – – – Property, plant and equipment
– – 25,900 20,868 – – – 2,939 – 1,962 Leased products
– – – – 21 23 – – Investments accounted for using the equity method
– – 8 8 5,727 5,134 – 9,694 – 8,228 Other investments
– – 29,331 27,126 – – – – Receivables from sales financing
– – 67 7 1,883 1,622 – 535 – 424 Financial assets
– 1 216 603 373 320 – 939 – 1,419 Deferred tax
– – 1,185 1,176 15,384 12,538 – 19,140 – 15,495 Other assets
258 235 57,245 49,904 23,389 19,637 – 33,247 – 27,528 Non-current assets
318 290 11 8 – – – – Inventories
128 114 143 231 1 1 – – Trade receivables
– – 20,014 18,239 – – – – Receivables from sales financing
– – 877 815 955 854 – 388 – 318 Financial assets
– – 78 31 51 67 – – Current tax
33 44 2,823 3,248 29,098 29,224 – 43,942 – 45,430 Other assets
3 4 1,518 1,227 426 616 – – Cash and cash equivalents
482 452 25,464 23,799 30,531 30,762 – 44,330 – 45,748 Current assets
740 687 82,709 73,703 53,920 50,399 – 77,577 – 73,276 Total assets
Equity and liabilities
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2011 2010 2011 2010 2011 2010 2011 2010*
(adjusted)
Subscribed capital
Capital reserves
Revenue reserves
Accumulated other equity
Equity attributable to shareholders of BMW AG
Minority interest
– – 7,169 5,216 6,576 5,261 – 12,796 –10,540 Equity
44 18 52 32 1,276 1,164 – – Pension provisions
114 93 164 250 31 30 – – Other provisions
– 2 4,302 3,691 10 3 – 1,932 – 2,022 Deferred tax
– – 13,251 12,202 23,059 22,891 – 535 – 424 Financial liabilities
383 314 17,172 13,619 27 22 – 17,960 – 14,245 Other liabilities
541 427 34,941 29,794 24,403 24,110 – 20,427 –16,691 Non-current provisions and liabilities
57 47 297 337 228 103 3 3 Other provisions
– – 78 121 97 51 – – Current tax
– – 16,160 13,746 13,141 12,131 – 389 – 318 Financial liabilities
125 199 481 433 15 6 – – Trade payables
17 14 23,583 24,056 9,460 8,737 – 43,968 – 45,730 Other liabilities
199 260 40,599 38,693 22,941 21,028 – 44,354 – 46,045 Current provisions and liabilities
740 687 82,709 73,703 53,920 50,399 – 77,577 – 73,276 Total equity and liabilities