Professional Documents
Culture Documents
* Prior year figures adjusted due to first-time application of IFRS 15, see note 5 to the Interim Group Financial Statements.
Financial Services Other Entities
Eliminations
Automotive
Group
* Prior year figures adjusted due to first-time application of IFRS 15, see note 5 to the Interim Group Financial Statements.
Automotive Motorcycles Financial Services Other Entities
ements.
Eliminations
2018 2017*
-8,801 -7,883
9,092 8,060
291 177
4 14
-100 -91
117 99
312 199
– –
-616 -619
581 551
– –
-35 -68
277 131
-73 -71
204 60
– –
204 60
– –
204 60
BMW GROUP
Balance Sheet
Automotive Motorcycles Financial Services Other Entities Eliminations
Group
in € million 30. 06. 2018 31. 12. 2017* 30. 06. 2018 31. 12. 2017* 30. 06. 2018 31. 12. 2017 30. 06. 2018 31. 12. 2017 30. 06. 2018 31. 12. 2017 30. 06. 2018 31. 12. 2017*
ASSETS
Intangible assets 9,524 9,464 9,045 8,981 65 57 413 425 1 1 – –
Property, plant and equipment 18,238 18,471 17,842 18,050 367 388 29 33 – – – –
Leased products 36,781 36,257 – – – – 44,648 44,285 – – -7,867 -8,028
Investments accounted for using the equity method 2,863 2,769 2,863 2,769 – – – – – – – –
Other investments 762 690 5,033 4,985 – – 1 2 7,213 7,160 -11,485 -11,457
Receivables from sales financing 49,918 48,321 – – – – 49,918 48,321 – – – –
Financial assets 1,456 2,369 682 1,302 – – 161 176 702 1,089 -89 -198
Deferred tax 1,954 1,993 3,305 2,857 – – 442 442 47 130 -1,840 -1,436
Other assets 1,815 1,630 4,049 3,671 32 32 3,580 3,082 32,166 26,628 -38,012 -31,783
Non-current assets 123,311 121,964 42,819 42,615 464 477 99,192 96,766 40,129 35,008 -59,293 -52,902
in € million 30. 06. 2018 31. 12. 2017* 30. 06. 2018 31. 12. 2017* 30. 06. 2018 31. 12. 2017 30. 06. 2018 31. 12. 2017 30. 06. 2018 31. 12. 2017 30. 06. 2018 31. 12. 2017*
Current provisions and liabilities 70,539 71,765 41,021 37,910 577 573 71,341 71,704 24,390 28,811 -66,790 -67,233
Total equity and liabilities 201,508 195,506 96,921 93,645 1,217 1,230 142,162 137,828 87,462 82,950 -126,254 -120,147
*Prior year figures adjusted due to first-time application of IFRS 15, see note 5 to the Interim Group Financial Statements.
BMW Group Condensed Cash Flow Statement
for the period from 1 January to 30 June Group Automotive Financial Services
* Prior year figures adjusted due to first-time application of IFRS 15, see note 5 to the Interim Group Financial Statements.
Segment information
for the period from 1 April to 30 June
* Prior year figures adjusted due to first-time application of IFRS 15, see note 5 to the Interim Group Financial Statements.
Other Entities Reconciliation to Group figures Group
2018 2017 2018 2017* 2018 2017*
– 1 – – 25,023 25,765
1 – -4,969 -4,140 – –
1 1 -4,969 -4,140 25,023 25,765
Automotive Motorcycles
in € million 2018 2017* 2018
Automotive Motorcycles
in € million 30.06. 2018 31. 12. 2017* 30.06. 2018
* Prior year figures adjusted due to first-time application of IFRS 15, see note 5 to the Interim Group Financial Statements.
Motorcycles Financial Services Other Entities Reconciliation to Group figures
2017* 2018 2017 2018 2017 2018 2017*
47,717 49,691
– –
47,717 49,691
6,038 6,238
405 490
10,841 11,311
4,210 4,050
Group
30.06. 2018 31. 12. 2017*
201,508 195,506
2,863 2,769