Audi 2006 Annual Report Download - page 186
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1 8 4
The tax income not relating to the period substantially relates to deferred tax resulting from
adjustments following tax audits.
1 1 Profit transfer to Volkswagen AG
An amount of EUR 856 (462) million is to be transferred to Volkswagen AG on the basis of
the profit transfer agreement.
1 2 Earnings per share
Basic earnings per share are calculated by dividing the profit share due to AUDI AG share-
holders by the weighted average number of shares outstanding during the financial year.
In Audi’s case, the diluted earnings per share are the same as the basic earnings per
share, as there were no potential shares in AUDI AG in existence at either December 31, 2005
or December 31, 2006.
2006 2005
Profit share of AUDI AG shareholders in EUR million 1,343 824
Weighted average number of shares (basic and diluted
totals are identical) 43,000,000 43,000,000
Earnings per share in EUR 31.24 19.17
Outside shareholders in AUDI AG receive a compensatory payment for each individual share
certificate instead of a dividend for the 2006 financial year. The level of this payment corre-
sponds to the dividend that is paid on one Volkswagen AG ordinary share. The dividend
payment will be determined by the Annual General Meeting of Volkswagen AG on April 19,
2007.
Notes to the consolidated balance sheet
1 3 Intangible assets
EUR million Dec. 31, 2006 Dec. 31, 2005
Concessions, industrial property rights and similar rights and
values, as well as licences thereto 79 149
Goodwill 172 172
Development expenditure recognised as an intangible asset for
products currently in development 852 739
products currently in use 1,230 1,623
Payments on account for intangible assets 2 2
2,335 2,685
The goodwill results from the consolidation in full of AUTOGERMA S.p.A., Verona (Italy).