Balance sheet for group and segments as of december 31, 2021

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
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