Audi 2006 Annual Report Download - page 197
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1 9 5
3 0 Effective income tax obligations
The effective income tax obligations consist primarily of tax liabilities to Volkswagen AG
from apportioning.
3 1 Other provisions
EUR million Dec. 31, 2006 Dec. 31, 2005
Total
Of which due
within one
year Total
Of which due
within one
year
Obligations from sales
operations 2,835 1,373 2,259 1,180
Workforce-related provisions 552 153 390 69
Other provisions 443 399 307 259
3,830 1,925 2,956 1,508
The obligations from sales operations comprise risks from the sale of vehicles, components
and original parts, including the disposal of end-of-life vehicles. These are for the most part
warranty claims that are determined on the basis of the previous or the estimated future
loss experience. This item in addition includes discounts, bonuses and similar due to be
granted and arising after the balance sheet date but occasioned by sales before the balance
sheet date.
The workforce-related provisions are created among other reasons for long-service
awards, pre-retirement part time arrangements, suggested improvements and ex gratia
payments.
The other provisions relate to a wide range of one-off risks.
The provisions changed as follows:
EUR million Jan. 1, 2006 Consumed Reversed Allocated Transferred Compounded Dec. 31, 2006
Obligations from
sales operations 2,259 843 92 1,483 – 28 2,835
Workforce-related
provisions 390 51 28 236 – 5 552
Other provisions 307 80 71 285 – 2 443
Overall 2,956 974 191 2,004 – 35 3,830