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 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 |
Assets | |||||||||||||
Intangible assets | 21 | 20,022 | 21,776 | 19,439 | 21,220 | 216 | 185 | 366 | 370 | 1 | 1 | – | – |
Property, plant and equipment | 22 | 35,266 | 32,126 | 34,639 | 31,514 | 533 | 491 | 94 | 121 | – | – | – | – |
Leased products | 23 | 43,118 | 42,820 | – | – | – | – | 50,415 | 49,867 | – | – | – 7,297 | – 7,047 |
Investments accounted for using the equity method | 24 | 443 | 420 | 443 | 420 | – | – | – | – | – | – | – | – |
Other investments | 1,197 | 1,351 | 14,697 | 14,775 | – | – | 28 | 28 | 23,084 | 23,020 | – 36,612 | – 36,472 | |
Receivables from sales financing | 25 | 50,517 | 50,368 | – | – | – | – | 50,657 | 50,482 | – | – | – 140 | – 114 |
Financial assets | 26 | 1,387 | 3,073 | 588 | 1,522 | – | – | 256 | 481 | 643 | 1,191 | – 100 | – 121 |
Deferred tax | 13 | 2,431 | 1,758 | 3,216 | 3,340 | – | – | 506 | 517 | 22 | 23 | – 1,313 | – 2,122 |
Other assets | 28 | 1,537 | 1,030 | 2,296 | 2,612 | 18 | 25 | 2,852 | 2,325 | 35,249 | 38,315 | – 38,878 | – 42,247 |
Non-current assets | 155,918 | 154,722 | 75,318 | 75,403 | 767 | 701 | 105,174 | 104,191 | 58,999 | 62,550 | – 84,340 | – 88,123 | |
Inventories | 29 | 23,719 | 20,005 | 22,121 | 18,679 | 905 | 802 | 693 | 524 | – | – | – | – |
Trade receivables | 30 | 4,162 | 4,127 | 3,875 | 3,869 | 102 | 143 | 184 | 114 | 1 | 1 | – | – |
Receivables from sales financing | 25 | 36,838 | 35,340 | – | – | – | – | 36,838 | 35,340 | – | – | – | – |
Financial assets | 26 | 4,131 | 5,164 | 2,888 | 3,841 | – | – | 558 | 560 | 692 | 766 | – 7 | – 3 |
Current tax | 27 | 1,199 | 1,096 | 911 | 547 | – | – | 102 | 134 | 186 | 415 | – | – |
Other assets | 28 | 7,596 | 9,602 | 24,925 | 31,576 | 7 | 4 | 3,753 | 5,020 | 57,638 | 54,857 | – 78,727 | – 81,855 |
Cash and cash equivalents | 17,327 | 16,870 | 13,590 | 13,109 | 36 | 21 | 3,090 | 3,530 | 611 | 210 | – | – | |
Current assets | 94,972 | 92,204 | 68,310 | 71,621 | 1,050 | 970 | 45,218 | 45,222 | 59,128 | 56,249 | – 78,734 | – 81,858 | |
Total assets | 250,890 | 246,926 | 143,628 | 147,024 | 1,817 | 1,671 | 150,392 | 149,413 | 118,127 | 118,799 | 163,074 | 169,981 | |
EQUITY AND LIABILITIES | |||||||||||||
Subscribed capital | 31 | 639 | 663 | – | – | – | – | – | – | – | – | – | – |
Capital reserves | 31 | 2,456 | 2,432 | – | – | – | – | – | – | – | – | – | – |
Revenue reserves | 31 | 89,072 | 85,425 | – | – | – | – | – | – | – | – | – | – |
Accumulated other equity | 31 | – 2,071 | – 117 | – | – | – | – | – | – | – | – | – | – | Treasury shares | 31 | – 500 | – 1,278 | – | – | – | – | – | – | – | – | – | – |
Equity attributable to shareholders of BMW AG | 31 | 89,596 | 87,125 | – | – | – | – | – | – | – | – | – | – |
Non-controlling interests | 3,327 | 4,163 | – | – | – | – | – | – | – | – | – | – | |
Equity | 92,923 | 91,288 | 61,971 | 67,234 | – | – | 16,573 | 17,737 | 56,031 | 48,894 | – 41,652 | – 42,577 | |
Pension provisions | 33 | 427 | 339 | 326 | 233 | 7 | 9 | 17 | 20 | 77 | 77 | – | – |
Other provisions | 34 | 7,797 | 8,445 | 7,559 | 8,206 | 80 | 83 | 158 | 156 | – | – | – | – |
Deferred tax | 13 | 2,797 | 2,765 | 2,601 | 2,786 | – | – | 2,603 | 3,447 | 226 | 315 | – 2,633 | – 3,783 |
Financial liabilities | 36 | 52,880 | 53,469 | 2,726 | 2,730 | 2 | 2 | 18,003 | 16,343 | 32,249 | 34,515 | – 100 | – 121 |
Other liabilities | 37 | 7,065 | 6,199 | 8,041 | 6,840 | 808 | 721 | 36,848 | 39,654 | 485 | 1,185 | – 39,117 | – 42,201 |
Non-current provisions and liabilities | 70,966 | 71,217 | 21,253 | 20,795 | 897 | 815 | 57,629 | 59,620 | 33,037 | 36,092 | – 41,850 | – 46,105 | |
Other provisions | 34 | 9,240 | 7,316 | 8,547 | 6,668 | 128 | 123 | 558 | 519 | 7 | 6 | – | – |
Current tax | 35 | 1,401 | 1,224 | 1,045 | 886 | – | – | 141 | 123 | 215 | 215 | – | – |
Financial liabilities | 36 | 42,130 | 40,727 | 1,680 | 1,646 | – | – | 25,392 | 25,718 | 15,065 | 13,366 | – 7 | – 3 |
Trade payables | 38 | 15,547 | 14,120 | 13,906 | 12,763 | 566 | 494 | 1,071 | 852 | 4 | 11 | – | – |
Other liabilities | 37 | 18,683 | 21,034 | 35,226 | 37,032 | 226 | 239 | 49,028 | 44,844 | 13,768 | 20,215 | – 79,565 | – 81,296 |
Current provisions and liabilities | 87,001 | 84,421 | 60,404 | 58,995 | 920 | 856 | 76,190 | 72,056 | 29,059 | 33,813 | – 79,572 | – 81,299 | |
Total equity and liabilities | 250,890 | 246,926 | 143,628 | 147,024 | 1,817 | 1,671 | 150,392 | 149,413 | 118,127 | 118,799 | – 163,074 | – 169,981 |