BMW GROUP Balance sheet at 31 December 2024

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 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023
Assets
Intangible assets 21 20,220 20,022 19,630 19,439 220 216 369 366 1 1
Property, plant and equipment 22 39,581 35,266 38,909 34,639 588 533 84 94
Leased products 23 48,838 43,118 57,249 50,415 – 8,411 – 7.297
Investments accounted for using the equity method 24 553 443 553 433
Other investments 1,099 1,197 14,662 14,697 25 28 23,187 23,084 – 36,775 – 36,612
Receivables from sales financing 25 55,149 50,517 55,299 50,657 –  – 150 – 140
Financial assets 26 834 1,387 315 588 192 256 417 643 – 144 – 100
Deferred tax 13 3,244 2,431 3,336 3,216 597 506 57 22 – 746 – 1,313
Other assets 28 1,827 1,537 2,061 2,296 18 18 2,906 2,852 41,499 35,249 – 44,657 – 38,878
Non-current assets 171,345 155,918 79,466 75,318 826 767 116,721 105,174 65,215 58,999 – 90,883 – 84,340
Inventories 29 24,387 23,719 22,372 22,121 919 905 1,096 693
Trade receivables 30 2,834 4,162 2,449 3,875 132 102 252 184 1 1
Receivables from sales financing 25 38,569 36,838 38,569 36,838
Financial assets 26 2,565 4,131 1,561 2,888 613 558 423 692 – 32 – 7
Current tax 27 1,316 1,199 715 911 154 102 447 186
Other assets 28 7,429 7,596 23,152 24,925 17 7 4,375 3,753 64,227 57,638 – 84,342 – 78,727
Cash and cash equivalents 19,287 17,327 14,853 13,590 21 36 3,103 3,090 1,310 611
Current assets 96,378 94,972 65,102 68,310 1,089 1,050 48,162 45,218 66,408 59,128 – 84,374 – 78,734
Total assets 267,732 250,890 144,568 143,628 1,915 1,817 164,883 150,392 131,623 118,127 – 175,257 – 163,074
EQUITY AND LIABILITIES
Subscribed capital 31 639 639
Capital reserves 31 2,456 2,456
Revenue reserves 31 92,812 89,072
Accumulated other equity 31 – 2.090 – 2.071
Treasury shares 31 – 1.502 – 500
Equity attributable to shareholders of BMW AG 31 92,315 89,596
Non-controlling interests 2,688 3,327
Equity 95,003 92,923 58,562 61,971 16,954 16,573 61,550 56,031 – 42,063 – 41,652
Pension provisions 33 222 427 134 326 –  7 16 17 72 77
Other provisions 34 7,830 7,797 7,411 7,559 107 80 312 158
Deferred tax 13 2,621 2,797 2,500 2,601 2,099 2,603 92 226 – 2,070 – 2,633
Financial liabilities 36 66,770 52,880 3,145 2,726 1 2 21,205 18,003 42,563 32,249 – 144 – 100
Other liabilities 37 7,597 7,065 8,271 8,041 779 808 43,461 36,848 410 485 – 45,324 – 39,117
Non-current provisions and liabilities 85,040 70,966 21,461 21,253 887 897 67,093 57,629 43,137 33,037 – 47,538 – 41,850
Other provisions 34 8,543 9,240 7,813 8,547 130 128 549 558 51 7
Current tax 35 1,131 1,401 737 1,045 241 141 153 215
Financial liabilities 36 44,491 42,130 3,012 1,680 26,901 25,392 14,610 15,065 – 32 – 7
Trade payables 38 14,126 15,547 12,556 13,906 561 566 997 1,071 12 4
Other liabilities 37 19,398 18,683 40,427 35,226 337 226 52,148 49,028 12,110 13,768 – 85,624 – 79.565
Current provisions and liabilities 87,689 87,001 64,545 60,404 1,028 920 80,836 76,190 26,936 29,059 – 85,656 – 79.572
Total equity and liabilities 267,732 250,890 144,568 143,628 1,915 1,817 164,883 150,392 131,623 118,127 – 175,257 – 163.074
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