Audi 2007 Annual Report Download - page 176

173
ASSETS EUR million Notes Dec. 31, 2007 Dec. 31, 2006
NON-CURRENT ASSETS 8,325 8,285
Fixed assets 7,379 7,536
Intangible assets 14 2,022 2,335
Property, plant and equipment 15 5,178 5,023
Investment property 16 9 9
Investments accounted for using the equity
method 121 128
Other long-term investments 17 49 41
Deferred tax assets 18 660 636
Other receivables and other financial assets 19 286 113
CURRENT ASSETS 14,253 10,625
Inventories 20 2,661 2,109
Trade receivables 21 2,149 1,840
Effective income tax assets 22 5 7
Other receivables and other financial assets 19 1,365 771
Securities 23 1,333 1,014
Cash and cash equivalents 24 6,740 4,884
BALANCE SHEET TOTAL 22,578 18,910
EQUITY AND LIABILITIES EUR million Notes Dec. 31, 2007 Dec. 31, 2006
EQUITY 8,355 7,265
Issued capital 25 110 110
Capital reserve 25 911 483
Retained earnings 25 7,291 6,672
AUDI AG stockholders’ interests 25 8,312 7,265
Minority interests 25 43 –
LIABILITIES 14,223 11,645
Non-current liabilities 5,269 4,610
Financial liabilities 26 4 3
Deferred tax liabilities 27 5 7
Other liabilities 28 288 201
Provisions for pensions 29 1,957 1,974
Effective income tax obligations 30 588 520
Other provisions 31 2,427 1,905
Current liabilities 8,954 7,035
Financial liabilities 26 527 210
Trade payables 32 2,794 2,255
Effective income tax obligations 30 375 536
Other liabilities 28 3,013 2,109
Other provisions 31 2,245 1,925
BALANCE SHEET TOTAL 22,578 18,910
Balance Sheet of the Audi Group
for the fiscal year ended December 31, 2007