BMW 2013 Annual Report Download - page 91
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Please find page 91 of the 2013 BMW annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.91 GROUP FINANCIAL STATEMENTS
Assets
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2013 2012 2013 2012 2013 2012* 2013 2012
63 72 469 486 1 1 – – Intangible assets
271 242 34 46 – – – – Property, plant and equipment
– – 30,230 28,060 – – – 4,335 – 3,720 Leased products
– – – – – – – – Investments accounted for using the equity method
– – 6 7 5,754 5,761 – 10,460 – 10,009 Other investments
– – 32,616 32,309 – – – – Receivables from sales financing
– – 276 126 1,779 1,730 – 645 – 467 Financial assets
– – 285 279 290 349 – 1,181 – 878 Deferred tax
– – 1,436 1,330 18,627 16,995 – 21,906 – 21,384 Other assets
334 314 65,352 62,643 26,451 24,836 – 38,527 – 36,458 Non-current assets
318 348 8 11 – – – – Inventories
120 114 145 123 – 1 – – Trade receivables
– – 21,501 20,605 – – – – Receivables from sales financing
– – 826 813 936 1,480 – 682 – 427 Financial assets
– – 89 132 60 59 – – Current tax
– 31 3,530 3,573 32,775 30,285 – 47,520 – 46,387 Other assets
– – 879 797 17 89 – – Cash and cash equivalents
– 45 – – – – – – Assets held for sale
438 538 26,978 26,054 33,788 31,914 – 48,202 – 46,814 Current assets
772 852 92,330 88,697 60,239 56,750 – 86,729 – 83,272 Total assets
Equity and liabilities
Motorcycles Financial Services Other Entities Eliminations
(unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information) (unaudited supplementary information)
2013 2012 2013 2012* 2013 2012* 2013 2012
Subscribed capital
Capital reserves
Revenue reserves
Accumulated other equity
Equity attributable to shareholders of BMW AG
Minority interest
– – 8,407 7,633 10,805 8,466 – 14,478 – 13,695 Equity
29 29 40 88 1,296 1,338 – – Pension provisions
141 135 257 173 299 30 – – Other provisions
– – 5,266 4,777 6 5 – 2,790 – 2,193 Deferred tax
– – 14,376 14,174 24,115 23,613 – 645 – 467 Financial liabilities
318 246 20,084 19,653 68 18 – 20,451 – 19,907 Other liabilities
488 410 40,023 38,865 25,784 25,004 – 23,886 – 22,567 Non-current provisions and liabilities
57 114 309 289 3 235 3 3 Other provisions
– – 123 136 93 77 – – Current tax
– – 16,006 16,830 14,805 12,720 – 682 – 427 Financial liabilities
204 277 502 474 5 13 – – Trade payables
23 21 26,960 24,470 8,744 10,235 – 47,686 – 46,586 Other liabilities
– 30 – – – – – – Liabilities in conjunction with assets held for sale
284 442 43,900 42,199 23,650 23,280 – 48,365 – 47,010 Current provisions and liabilities
772 852 92,330 88,697 60,239 56,750 – 86,729 – 83,272 Total equity and liabilities