BMW 2013 Annual Report Download - page 122

122
88 GROUP FINANCIAL STATEMENTS
88 Income Statements
88 Statement of
Comprehensive Income
90 Balance Sheets
92 Cash Flow Statements
94 Group Statement of Changes in
Equity
96 Notes
96 Accounting Principles and
Policies
114 Notes to the Income Statement
121 Notes to the Statement
of Comprehensive Income
122
Notes to the Balance Sheet
145 Other Disclosures
161 Segment Information
Acquisition and manufacturing cost
in € million 1. 1. 20121 Translation Additions Reclassi- Disposals 31. 12 .
differences fications 2012
Development costs 8,393 – 1,089 – 994 8,488
Goodwill 374 – – – – 374
Other intangible assets 1,040 – 3 123 3 156 1,007
Intangible assets 9,807 – 3 1,212 3 1,150 9,869
Land, titles to land, buildings, including buildings on
third party land 7,776 – 26 366 74 24 8,166
Plant and machinery 25,625 – 24 1,311 407 517 26,802
Other facilities, factory and office equipment 2,170 – 11 218 21 86 2,312
Advance payments made and construction in progress 992 – 8 2,133 – 504 8 2,605
Property, plant and equipment 36,563 – 69 4,028 – 2 635 39,885
Leased products230,073 – 74 13,297 – 1 11,883 31,412
Investments accounted for using the equity method 302 – 350 – 13 125 514
Investments in non-consolidated subsidiaries 221 – 1 89 13 117 205
Participations 501 – 70 – – 571
Non-current marketable securities – – – – – –
Other investments 722 – 1 159 13 117 776
1 Including impact of first-time consolidations.
2 This line includes the amendments described in note 24.
3 Including assets under construction of € 2,205 million.
Acquisition and manufacturing cost
in € million 1. 1. 20131 Adjust- Translation Additions Reclassi- Disposals 31. 12 .
ment2differences fications 2013
Development costs 8,488 – – 1,744 – 565 9,667
Goodwill 374 – – – – – 374
Other intangible assets 1,008 – – 6 473 – 22 1,453
Intangible assets 9,870 – – 6 2,217 – 587 11,494
Land, titles to land, buildings, including buildings on
third party land 8,169 – – 124 485 224 51 8,703
Plant and machinery 26,808 – – 211 2,202 975 961 28,813
Other facilities, factory and office equipment 2,314 – – 55 178 15 121 2,331
Advance payments made and construction in progress 2,608 – – 37 1,605 – 1,214 3 2,959
Property, plant and equipment 39,899 – – 427 4,470 – 1,136 42,806
Leased products331,412 – 46 – 734 13,192 – 11,338 32,486
Investments accounted for using the equity method 514 – – 364 – 226 652
Investments in non-consolidated subsidiaries 205 – – 1 66 – 30 240
Participations 571 – – 6 – 2 575
Non-current marketable securities – – – – – – –
Other investments 776 – – 1 72 – 32 815
1 Including mergers.
2 Amended for the effect of refining the accounting policy for leased products as described in note 6.
3 This line includes the amendments described in note 24.
4 Including assets under construction of € 2,569 million.
BMW Group
Notes to the Group Financial Statements
Notes to the Balance Sheet
21
Analysis of changes in Group tangible, intangible and investment assets 2013
Analysis of changes in Group tangible, intangible and investment assets 2012