General Motors 2015 Annual Report Download - page 74
Download and view the complete annual report
Please find page 74 of the 2015 General Motors 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.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64 -
65 -
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
 |
 |
Table of Contents
Current assets $ 17,270
$ 9,358
$ 26,628
$ 15,442
$ 2,636
$ 18,078
Non-current assets 10,801
4,266
15,067
9,758
1,507
11,265
Total assets $ 28,071
$ 13,624
$ 41,695
$ 25,200
$ 4,143
$ 29,343
Current liabilities $ 19,141
$ 8,477
$ 27,618
$ 16,141
$ 2,179
$ 18,320
Non-current liabilities 1,132
1,933
3,065
931
495
1,426
Total liabilities $ 20,273
$ 10,410
$ 30,683
$ 17,072
$ 2,674
$ 19,746
Noncontrolling interests $ 907
$ 6
$ 913
$ 1,043
$ 3
$ 1,046
Automotive China JVs' net sales $ 44,959
$ 43,853
$ 38,767
Others' net sales 3,571
3,171
1,830
Total net sales $ 48,530
$ 47,024
$ 40,597
Automotive China JVs' net income $ 4,290
$ 4,312
$ 3,685
Others' net income 435
91
50
Total net income $ 4,725
$ 4,403
$ 3,735
The following table summarizes the components of Property, net (dollars in millions):
Land
$ 1,636
$ 1,695
Buildings and improvements 5-40
5,562
5,236
Machinery and equipment 3-27
19,338
16,788
Construction in progress
4,633
4,114
Real estate, plants and equipment
31,169
27,833
Less: accumulated depreciation
(9,516)
(8,067)
Real estate, plants and equipment, net
21,653
19,766
Special tools, net 1-9
9,576
7,977
Total property, net
$ 31,229
$ 27,743
The amount of capitalized software included in Property, net was $907 million and $817 million at December 31, 2015 and 2014. The amount of interest
capitalized and excluded from Automotive interest expense related to Property, net was $101 million, $70 million and $81 million in the years ended
December 31, 2015, 2014 and 2013.
The following table summarizes depreciation, amortization and impairment charges related to Property, net (dollars in millions):
70