BMW 2006 Annual Report Download - page 93
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Inventories
Inventories comprise the following:
At 31 December 2006, inventories measured at
their net realisable value amounted to euro 316
mil-
lion (2005: euro 268 million) and are included in
total inventories of euro 6,794 million (2005: euro
6,527 million). Write-downs to net realisable value
amounting to euro12 million (2005: euro 10 million)
were recognised in 2006. Amounts recognised as
income from the reversal of write-downs were not
significant.
Prepayments of euro 683 million (2005: euro
635 million) relate mainly to prepaid interest, de-
velopment costs not eligible for capitalisation as
non-current assets, insurance premiums and rent.
Prepayments of euro 522 million (2005: euro 438
million) have a maturity of less than one year.
Collateral receivables comprise mainly custom-
ary collateral arising on the sale of receivables.
92 Group Financial Statements
65 Group Financial Statements
65 Income Statements
66 Balance Sheets
68 Cash Flow Statements
70 Group Statement of
Changes in Equity
71 Statement of Income and
Expenses recognised directly
in Equity
72 Notes
72 – Accounting Principles
and Policies
79 – Notes to the Income Statement
86 – Notes to the Balance Sheet
104 – Other Disclosures
111 – Segment Information
Other assets
Other assets comprise:
in euro million 31.12.2006 31.12.2005
in euro million 31.12.2006 31.12.2005
Receivables from subsidiaries include trade re-
ceivables of euro 198 million (2005: euro 160 mil-
lion) and financial receivables of euro 495 million
(2005: euro 606 million). A total of euro 44 million
(2005: euro 114 million) has a remaining term of
more than one year.
Receivables from other companies in which an
investment is held are all due within one year (2005:
non-current amount of euro 4 million).
Other taxes 584 418
Receivables from subsidiaries 693 766
Receivables from other companies in which an investment is held 202 87
Prepayments 683 635
Collateral receivables 120 153
Sundry other assets 368 509
2,650 2,568
thereof non-current 378 613
thereof current 2,272 1,955
Raw materials and supplies 689 674
Work in progress, unbilled contracts 911 931
Finished goods 4,280 4,042
Goods for resale 914 880
6,794 6,527
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