Audi 2006 Annual Report Download - page 189
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1 8 7
Current other receivables and other financial assets
EUR million Dec. 31, 2006 Dec. 31, 2005
Other receivables from affiliated companies 481 98
of which from derivative currency hedging instruments
(cash flow hedges) 310 82
of which from commodity futures 6 –
Other receivables from associates 5 17
Other tax assets 55 67
Other assets 230 202
771 384
All current other receivables and financial assets are due within one year of the balance
sheet date. The carrying amounts correspond to the fair values.
1 9 Inventories
EUR million Dec. 31, 2006 Dec. 31, 2005
Raw material and supplies 373 367
Work in progress 316 279
Finished goods and merchandise 1,418 1,396
Payments on account for inventories 2 0
2,109 2,042
Inventories amounting to EUR 27,442 (23,552) million were booked to the cost of sales at the
same time that revenue from them was realised.
The write-down as a result of the measurement of inventories on the basis of sales mar-
ket amounted to EUR 44 (106) million.
No reversal of write-downs was performed in the financial year. There are no significant
restrictions on ownership or disposal for the reported inventories.
2 0 Trade receivables
EUR million Dec. 31, 2006 Dec. 31, 2005
Trade receivables from
third parties 972 1,010
affiliated companies 709 371
joint ventures, associates and other investments 159 117
1,840 1,498
The fair value of trade receivables amounts to EUR 1,840 (1,498) million.
The trade receivables not realised until more than twelve months after the balance sheet
date amount to EUR 4 (3) million.