BMW 2004 Annual Report Download - page 54
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53
Equity and liabilities Notes Group Industrial operations*Financial operations*
in euro million 2004 2003 2004 2003 2004 2003
Subscribed capital 674 674
Capital reserves 1,971 1,971
Revenue reserves 14,501 12,671
Accumulated other equity 371 834
Equity [28]17,517 16,150 14,647 13,534 3,613 3,298
Pension provisions [29]2,703 2,430 2,680 2,410 23 20
Other provisions [30]6,769 6,321 6,376 6,008 441 356
Provisions 9,472 8,751 9,056 8,418 464 376
Debt [31]30,483 27,449 1,466 1,288 29,017 26,161
Trade payables [32]3,376 3,143 3,070 2,740 306 403
Other liabilities [33]2,395 2,634 1,606 1,811 2,216 2,013
Liabilities 36,254 33,226 6,142 5,839 31,539 28,577
Deferred tax liabilities [14]2,596 2,501 1,800 1,592 601 777
Deferred income [34]1,576 847 1,008 400 1,024 747
Total equity and liabilities 67,415 61,475 32,653 29,783 37,241 33,775
Total equity and liabilities adjusted for
asset backed financing transactions 63,146 56,487 ––32,972 28,787
*before consolidation of transactions between the sub-groups