Audi 2007 Annual Report Download - page 215

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The equity and financial liabilities from the transfer of profit are summarized in the fol-
lowing table:
EUR million Dec. 31, 2007 Dec. 31, 2006
Equity 8,355 7,265
as % of total capital 81 87
Financial liabilities from the transfer of profit 1,943 1,069
Current financial liabilities 527 210
Non-current financial liabilities 4 3
Liabilities from the transfer of profit 1,412 856
as % of total capital 19 13
Total capital 10,298 8,334
Around 99 percent of the issued capital is held by Volkswagen AG, with which a control and
profit transfer agreement exists.
In the 2007 fiscal year, equity rose by 15 percent over the year before. This was substan-
tially attributable to a cash injection to the capital reserve by Volkswagen AG and to the
allocation to other retained earnings of the balance remaining after the transfer of profit.
34 Additional disclosures on financial instruments in the Balance Sheet
Carrying amounts of financial instruments
The carrying amounts – as classified under IAS 39 – are presented in the following overview:
EUR million Dec. 31, 2007 Dec. 31, 2006
Financial assets measured at fair value through profit or loss 53 24
Loans and receivables 2,642 2,150
Available-for-sale financial assets 8,122 5,939
Financial liabilities measured at fair value through profit or loss 2 10
Financial liabilities measured at amortized cost 5,029 3,615