Audi 2006 Annual Report Download - page 204
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2 0 2
Segment reporting
The Audi Group comprises primarily only the “Cars” segment.
The secondary segment reporting structure is based on the arrangement for internal
group steering and reporting. The Audi Group is structured into the segments Germany,
Rest of Europe and Rest of world on the basis of the regional locations of its assets.
Transactions between the segments are conducted on generally accepted market terms,
in the way that is customary for transactions with outside third parties.
EUR million 2006 2005 2006 2005 2006 2005
External revenue Internal revenue Total revenue
Germany 21,950 18,379 3,238 2,723 25,188 21,102
Rest of Europe 7,824 7,249 2,728 2,177 10,552 9,426
Rest of world 1,368 963 2 1 1,370 964
Consolidation measures – – – 5,968 – 4,901 – 5,968 – 4,901
Audi Group 31,142 26,591 – – 31,142 26,591
EUR million 2006 2005 Dec. 31, 2006 Dec. 31, 2005 Dec. 31, 2006 Dec. 31, 2005
Profit before tax Segment assets* Segment liabilities
Germany* 1,542 993 16,110 13,546 12,029 9,948
Rest of Europe 462 388 5,166 4,662 1,386 1,296
Rest of world – 56 – 65 674 623 639 529
Consolidation measures – 2 – 6 – 3,675 – 3,123 – 2,427 – 1,831
Audi Group 1,946 1,310 18,275 15,708 11,627 9,942
* The German segment assets for 2005 include a sum of EUR 25 million for the “Assets and liabilities held for sale” of Audi Synko GmbH, bracketed together as a
disposal group.
EUR million 2006 2005 2006 2005
Investments in intangible
asset and property, plant
and equipment Long-term investments
Germany 1,511 1,252 3 0
Rest of Europe 399 452 5 –
Rest of world 7 3 – –
Consolidation measures – – – –
Audi Group 1,917 1,707 8 0