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 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 |
ASSETS | |||||||||||||
Intangible assets | 22 | 21,776 | 12,980 | 21,220 | 12,438 | 185 | 167 | 370 | 374 | 1 | 1 | – | – |
Property, plant and equipment | 23 | 32,126 | 22,390 | 31,514 | 21,885 | 491 | 438 | 121 | 67 | – | – | – | – |
Leased products | 24 | 42,820 | 44,700 | – | – | – | – | 49,867 | 52,017 | – | – | – 7,047 | – 7,317 |
Investments accounted for using the equity method | 25 | 420 | 5,112 | 420 | 5,112 | – | – | – | – | – | – | – | – |
Other investments | 1,351 | 1,241 | 14,775 | 6,061 | – | – | 28 | 21 | 23,020 | 6,899 | – 36,472 | – 11,740 | |
Receivables from sales financing | 26 | 50,368 | 51,712 | – | – | – | – | 50,482 | 51,808 | – | – | – 114 | – 96 |
Financial assets | 27 | 3,073 | 1,715 | 1,522 | 577 | – | – | 481 | 159 | 1,191 | 997 | – 121 | – 18 |
Deferred tax | 14 | 1,758 | 2,202 | 3,340 | 3,418 | – | – | 517 | 618 | 23 | 39 | – 2,122 | – 1,873 |
Other assets | 29 | 1,030 | 1,302 | 2,612 | 2,057 | 25 | 30 | 2,325 | 2,649 | 38,315 | 38,882 | – 42,247 | – 42,316 |
Non-current assets | 154,722 | 143,354 | 75,403 | 51,548 | 701 | 635 | 104,191 | 107,713 | 62,550 | 46,818 | – 88,123 | – 63,360 | |
Inventories | 30 | 20,005 | 15,928 | 18,679 | 14,868 | 802 | 656 | 524 | 404 | – | – | – | – |
Trade receivables | 31 | 4,127 | 2,261 | 3,869 | 2,076 | 143 | 91 | 114 | 94 | 1 | – | – | – |
Receivables from sales financing | 26 | 35,340 | 35,705 | – | – | – | – | 35,340 | 35,705 | – | – | – | – |
Financial assets | 27 | 5,164 | 5,800 | 3,841 | 4,925 | – | – | 560 | 542 | 766 | 520 | – 3 | – 187 |
Current tax | 28 | 1,096 | 1,529 | 547 | 300 | – | – | 134 | 83 | 415 | 1,146 | – | – |
Other assets | 29 | 9,602 | 8,941 | 31,576 | 35,592 | 4 | 3 | 5,020 | 5,425 | 54,857 | 56,589 | – 81,855 | – 88,668 |
Cash and cash equivalents | 16,870 | 16,009 | 13,109 | 12,009 | 21 | 9 | 3,530 | 3,471 | 210 | 520 | – | – | |
Current assets | 92,204 | 86,173 | 71,621 | 69,770 | 970 | 759 | 45,222 | 45,724 | 56,249 | 58,775 | – 81,858 | – 88,855 | |
Total assets | 246,926 | 229,527 | 147,024 | 121,318 | 1,671 | 1,394 | 149,413 | 153,437 | 118,799 | 105,593 | – 169,981 | – 152,215 | |
Equity and Liabilities | |||||||||||||
Subscribed capital | 32 | 663 | 661 | – | – | – | – | – | – | – | – | – | – |
Capital reserves | 32 | 2,432 | 2,325 | – | – | – | – | – | – | – | – | – | – |
Revenue reserves | 32 | 85,425 | 71,705 | – | – | – | – | – | – | – | – | – | – |
Accumulated other equity | 32 | – 117 | – 325 | – | – | – | – | – | – | – | – | – | – |
Treasury shares | 32 | – 1,278 | – | – | – | – | – | – | – | – | – | – | – |
Equity attributable to shareholders of BMW AG | 32 | 87,125 | 74,366 | – | – | – | – | – | – | – | – | – | – |
Non-controlling interests | 4,163 | 766 | – | – | – | – | – | – | – | – | – | – | |
Equity | 91,288 | 75,132 | 67,234 | 50,296 | – | – | 17,737 | 17,324 | 48,894 | 25,264 | – 42,577 | – 17,752 | |
Pension provisions | 34 | 339 | 1,247 | 233 | 1,073 | 9 | 31 | 20 | 35 | 77 | 108 | – | – |
Other provisions | 35 | 8,445 | 7,206 | 8,206 | 6,944 | 83 | 110 | 156 | 152 | – | – | – | – |
Deferred tax | 14 | 2,765 | 1,458 | 2,786 | 1,515 | – | – | 3,447 | 3,426 | 315 | 88 | – 3,783 | – 3,571 |
Financial liabilities | 37 | 53,469 | 62,342 | 2,730 | 2,247 | 2 | 2 | 16,343 | 18,909 | 34,515 | 41,202 | – 121 | – 18 |
Other liabilities | 38 | 6,199 | 5,676 | 6,840 | 6,739 | 721 | 524 | 39,654 | 40,003 | 1,185 | 475 | – 42,201 | – 42,065 |
Non-current provisions and liabilities | 71,217 | 77,929 | 20,795 | 18,518 | 815 | 667 | 59,620 | 62,525 | 36,092 | 41,873 | – 46,105 | – 45,654 | |
Other provisions | 35 | 7,316 | 6,748 | 6,668 | 6,175 | 123 | 109 | 519 | 460 | 6 | 4 | – | – |
Current tax | 36 | 1,224 | 921 | 886 | 700 | – | – | 123 | 140 | 215 | 81 | – | – |
Financial liabilities | 37 | 40,727 | 41,121 | 1,646 | 1,462 | – | – | 25,718 | 24,428 | 13,366 | 15,418 | – 3 | – 187 |
Trade payables | 39 | 14,120 | 10,932 | 12,763 | 9,650 | 494 | 378 | 852 | 894 | 11 | 10 | – | – |
Other liabilities | 38 | 21,034 | 16,744 | 37,032 | 34,517 | 239 | 240 | 44,844 | 47,666 | 20,215 | 22,943 | – 81,296 | – 88,622 |
Current provisions and liabilities | 84,421 | 76,466 | 58,995 | 52,504 | 856 | 727 | 72,056 | 73,588 | 33,813 | 38,456 | – 81,299 | – 88,809 | |
Total equity and liabilities | 246,926 | 229,527 | 147,024 | 121,318 | 1,671 | 1,394 | 149,413 | 153,437 | 118,799 | 105,593 | – 169,981 | – 152,215 |