Balance sheet for group and segments as of december 31, 2022

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
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