Group | Automotive (unaudited supplementary information) |
Motorcycles (unaudited supplementary information) |
Financial Services (unaudited supplementary information) |
Other Entities (unaudited supplementary information) |
Eliminations (unaudited supplementary information) |
||||||||
in € million | Note | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 |
ASSETS | |||||||||||||
Intangible assets | 21 | 12,980 | 12,342 | 12,438 | 11,809 | 167 | 155 | 374 | 377 | 1 | 1 | – | – |
Property, plant and equipment | 22 | 22,390 | 21,850 | 21,885 | 21,371 | 438 | 401 | 67 | 78 | – | – | – | – |
Leased products | 23 | 44,700 | 41,995 | – | – | – | – | 52,017 | 48,759 | – | – | – 7,317 | – 6,764 |
Investments accounted for using the equity method | 24 | 5,112 | 3,585 | 5,112 | 3,585 | – | – | – | – | – | – | – | – |
Other investments | 1,241 | 735 | 6,061 | 4,711 | – | – | 21 | 20 | 6,899 | 6,938 | – 11,740 | – 10,934 | |
Receivables from sales financing | 25 | 51,712 | 48,025 | – | – | – | – | 51,808 | 48,082 | – | – | – 96 | – 57 |
Financial assets | 26 | 1,715 | 2,644 | 577 | 559 | – | – | 159 | 161 | 997 | 1,939 | – 18 | – 15 |
Deferred tax | 13 | 2,202 | 2,459 | 3,418 | 3,196 | – | – | 618 | 550 | 39 | 131 | – 1,873 | – 1,418 |
Other assets | 28 | 1,302 | 1,216 | 2,057 | 2,861 | 30 | 33 | 2,649 | 2,929 | 38,882 | 41,860 | – 42,316 | – 46,467 |
Non-current assets | 143,354 | 134,851 | 51,548 | 48,092 | 635 | 589 | 107,713 | 100,956 | 46,818 | 50,869 | – 63,360 | – 65,655 | |
Inventories | 29 | 15,928 | 14,896 | 14,868 | 13,391 | 656 | 687 | 404 | 818 | – | – | – | – |
Trade receivables | 30 | 2,261 | 2,298 | 2,076 | 1,979 | 91 | 219 | 94 | 100 | – | – | – | – |
Receivables from sales financing | 25 | 35,705 | 36,252 | – | – | – | – | 35,705 | 36,252 | – | – | – | – |
Financial assets | 26 | 5,800 | 5,108 | 4,925 | 4,152 | – | – | 542 | 612 | 520 | 392 | – 187 | – 48 |
Current tax | 27 | 1,529 | 606 | 300 | 342 | – | – | 83 | 64 | 1,146 | 200 | – | – |
Other assets | 28 | 8,941 | 9,110 | 35,592 | 33,747 | 3 | 2 | 5,425 | 5,952 | 56,589 | 52,625 | – 88,668 | – 83,216 |
Cash and cash equivalents | 16,009 | 13,537 | 12,009 | 9,522 | 9 | 5 | 3,471 | 2,863 | 520 | 1,147 | – | – | |
Current assets | 86,173 | 81,807 | 69,770 | 63,133 | 759 | 913 | 45,724 | 46,661 | 58,775 | 54,364 | – 88,855 | – 83,264 | |
Total assets | 229,527 | 216,658 | 121,318 | 111,225 | 1,394 | 1,502 | 153,437 | 147,617 | 105,593 | 105,233 | – 152,215 | – 148,919 | |
Equity and Liabilities | |||||||||||||
Subscribed capital | 31 | 661 | 660 | – | – | – | – | – | – | – | – | – | – |
Capital reserves | 31 | 2,325 | 2,199 | – | – | – | – | – | – | – | – | – | – |
Revenue reserves | 31 | 71,705 | 59,550 | – | – | – | – | – | – | – | – | – | – |
Accumulated other equity | 31 | – 325 | – 1,518 | – | – | – | – | – | – | – | – | – | – |
Equity attributable to shareholders of BMW AG | 31 | 74,366 | 60,891 | – | – | – | – | – | – | – | – | – | – |
Minority interest | 766 | 629 | – | – | – | – | – | – | – | – | – | – | |
Equity | 75,132 | 61,520 | 50,296 | 41,117 | – | – | 17,324 | 15,555 | 25,264 | 21,389 | – 17,752 | – 16,541 | |
Pension provisions | 32 | 1,247 | 3,693 | 1,073 | 3,197 | 31 | 109 | 35 | 49 | 108 | 338 | – | – |
Other provisions | 33 | 7,206 | 6,488 | 6,944 | 6,268 | 110 | 74 | 152 | 146 | – | – | – | – |
Deferred tax | 13 | 1,458 | 509 | 1,515 | 697 | – | – | 3,426 | 2,812 | 88 | 78 | – 3,571 | – 3,078 |
Financial liabilities | 35 | 62,342 | 67,390 | 2,247 | 2,087 | 2 | – | 18,909 | 17,730 | 41,202 | 47,588 | – 18 | – 15 |
Other liabilities | 36 | 5,676 | 5,095 | 6,739 | 7,270 | 524 | 522 | 40,003 | 42,506 | 475 | 1,011 | – 42,065 | – 46,214 |
Non-current provisions and liabilities | 77,929 | 83,175 | 18,518 | 19,519 | 667 | 705 | 62,525 | 63,243 | 41,873 | 49,015 | – 45,654 | – 49,307 | |
Other provisions | 33 | 6,748 | 7,494 | 6,175 | 6,960 | 109 | 100 | 460 | 388 | 4 | 46 | – | – |
Current tax | 34 | 921 | 747 | 700 | 537 | – | – | 140 | 192 | 81 | 18 | – | – |
Financial liabilities | 35 | 41,121 | 38,986 | 1,462 | 897 | – | – | 24,428 | 25,178 | 15,418 | 12,959 | – 187 | – 48 |
Trade payables | 37 | 10,932 | 8,644 | 9,650 | 7,365 | 378 | 378 | 894 | 892 | 10 | 9 | – | – |
Other liabilities | 36 | 16,744 | 16,092 | 34,517 | 34,830 | 240 | 319 | 47,666 | 42,169 | 22,943 | 21,797 | – 88,622 | – 83,023 |
Current provisions and liabilities | 76,466 | 71,963 | 52,504 | 50,589 | 727 | 797 | 73,588 | 68,819 | 38,456 | 34,829 | – 88,809 | – 83,071 | |
Total equity and liabilities | 229,527 | 216,658 | 121,318 | 111,225 | 1,394 | 1,502 | 153,437 | 147,617 | 105,593 | 105,233 | – 152,215 | – 148,919 |