Consolidated Statement of Financial Position

Consolidated Statement of Financial Position of TUI AG as at 30 Sep 2025
       
€ million Notes 30 Sep 2025 30 Sep 2024
Assets      
Goodwill (12) 2,933.6 2,998.7
Other intangible assets (13) 596.8 589.6
Property, plant and equipment (14) 4,133.3 3,697.4
Right-of-use assets (15) 2,356.3 2,538.7
Investments in joint ventures and associates (16) 1,716.5 1,507.5
Trade and other receivables (17), (39) 108.5 131.7
Derivative financial instruments (39) 26.0 16.7
Other financial assets (39) 12.4 11.2
Touristic payments on account (18) 126.4 168.8
Other non-financial assets (19) 109.1 81.2
Income tax assets   - 17.2
Deferred tax assets (20) 348.9 389.2
Non-current assets   12,467.8 12,148.0
       
Inventories (21) 69.0 66.4
Trade and other receivables (17), (39) 1,047.4 1,145.7
Derivative financial instruments (39) 90.9 14.1
Other financial assets (39) 12.1 53.4
Touristic payments on account (18) 983.4 917.3
Other non-financial assets (19) 219.5 188.6
Income tax assets   122.3 35.0
Cash and cash equivalents (22), (39) 3,120.2 2,848.2
Assets held for sale (23) 16.3 -
Current assets   5,681.1 5,268.8
Total assets   18,148.9 17,416.7
Consolidated Statement of Financial Position of TUI AG as at 30 Sep 2025
       
€ million Notes 30 Sep 2025 30 Sep 2024
Equity and liabilities      
Subscribed capital (24) 507.4 507.4
Capital reserves (25) 7,980.4 7,980.4
Revenue reserves (26) - 6,725.4 - 7,531.5
Equity before non-controlling interest   1,762.5 956.4
Non-controlling interest (28) 924.2 817.9
Equity   2,686.7 1,774.3
       
Pension provisions and similar obligations (29) 583.0 630.7
Other provisions (30) 848.2 884.6
Non-current provisions   1,431.2 1,515.3
Financial liabilities (31), (39) 1,562.2 1,543.6
Lease liabilities (31), (39) 1,768.7 2,057.4
Derivative financial instruments (39) 26.7 44.1
Other financial liabilities (39) 20.3 43.3
Other non-financial liabilities (33) 236.1 297.5
Income tax liabilities   6.7 8.5
Deferred tax liabilities (20) 135.1 103.2
Non-current liabilities   3,755.7 4,097.7
Non-current provisions and liabilities   5,186.9 5,613.0
       
Pension provisions and similar obligations (29) 35.6 33.7
Other provisions (30) 512.9 445.7
Current provisions   548.4 479.3
Financial liabilities (31), (39) 420.6 358.8
Lease liabilities (31), (39) 685.8 582.4
Trade payables (39) 3,355.4 3,393.2
Derivative financial instruments (39) 213.7 415.3
Other financial liabilities (39) 144.6 125.1
Touristic advance payments received (32) 4,094.3 4,017.1
Other non-financial liabilities (33) 657.7 557.6
Income tax liabilities   147.8 100.5
Current liabilities   9,719.8 9,550.0
Liabilities related to assets held for sale (34) 7.1 -
Current provisions and liabilities   10,275.4 10,029.3
Total equity, liabilities and provisions   18,148.9 17,416.7