Audi 2006 Annual Report Download - page 188
Download and view the complete annual report
Please find page 188 of the 2006 Audi annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178 -
179 -
180 -
181 -
182 -
183 -
184 -
185 -
186 -
187 -
188 -
189 -
190 -
191 -
192 -
193 -
194 -
195 -
196 -
197 -
198 -
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
 |
 |
1 8 6
1 6 Other long-term investments
EUR million Dec. 31, 2006 Dec. 31, 2005
Investments in affiliated companies 32 97
Participating interests 9 9
41 106
The change in investments in affiliated companies stems principally from the impairment
loss on the investment in a Brazilian partnership (cf. sections 6 and 9).
1 7 Deferred tax assets
The temporary differences between tax bases and carrying amounts in the consolidated
balance sheet are explained in the recognition and measurement principles under the item
“Deferred tax”. Pursuant to IAS 1 (revised 2005), deferred tax liabilities are reported as non-
current liabilities irrespective of their maturities.
1 8 Other receivables and other financial assets
There are no significant restrictions on ownership or disposal for the reported receivables
and other assets.
Derivative financial instruments are measured at market value. The overall item of hedging
instruments is shown under other particulars (item 1.1).
Non-current other receivables and other financial assets
EUR million Dec. 31, 2006 Dec. 31, 2005
Loans advanced to affiliated companies 1 1
Loans advanced to associates 13 14
Other loans advanced 1 2
Other receivables from affiliated companies 81 3
of which from derivative currency hedging instruments
(cash flow hedges) 63 3
of which from commodity futures 17 –
Other tax assets 7 29
Other assets 10 2
113 51
The loans advanced have a fair value of EUR 15 (17) million. The non-current other assets
have a fair value of EUR 98 (34) million.