Audi 2006 Annual Report Download - page 164
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1 6 2
EUR million Notes 2006 2005
Revenue 1 31,142 26,591
Cost of sales 2 27,309 23,439*
Gross profit 3,833 3,152*
Distribution costs 3 2,164 1,877*
Administrative expenses 4 237 240*
Other operating income 5 1,051 790
Other operating expenses 6 468 418*
Profit from operating activities 2,015 1,407*
Result from investments accounted for using the
equity method 7 17 – 12
Finance cost 8
Interest expense 128 126
Interest on provisions 126 114*
Other financial results 9 168 155
Financial result – 69 – 97*
Profit before tax 1,946 1,310
Income tax expense 10 603 486
Profit after tax 1,343 824
Interests of AUDI AG shareholders 1,343 824
Appropriation of profits
Profit transfer to Volkswagen AG 11 856 462
Transfer to retained earnings 487 362
EUR 2006 2005
Earnings per share 12 31.24 19.17
Diluted earnings per share 12 31.24 19.17
* Figures adjusted for ease of comparison due to the reclassification of anticipated returns on plan assets pursuant to IAS 19.
Incom e statem ent of the A ud i Group
fo r the 2 0 0 6 fina ncia l ye ar
Co nsolida ted Fina ncia l Sta te m ents o f the A udi Group at De ce m be r 3 1 , 2 0 06