Audi 2008 Annual Report Download - page 190

171
Consolidated Financial
Statements
170 Income Statement
171 Balance Sheet
172 Cash Flow Statement
173 Statement of Changes in Equity
Notes to the Consolidated
Financial Statements
174 Development of
fixed assets 2008
176 Development of
fixed assets 2007
178 General information
183 Recognition and
measurement principles
189 Notes to the Income
Statement
196 Notes to the Balance Sheet
209 Additional disclosures
227 Events occurring subsequent
to the balance sheet date
228 Statement of Interests
held by the Audi Group
ASSETS in EUR million Notes Dec. 31, 2008 Dec. 31, 2007
Non-current assets 9,537 8,325
Fixed assets 8,190 7,379
Intangible assets 14 2,112 2,022
Property, plant and equipment 15 5,846 5,178
Investment property 16 59
Investments accounted for using the equity method 152 121
Other long-term investments 17 75 49
Deferred tax assets 18 691 660
Other receivables and other financial assets 19 656 286
Current assets 16,519 14,253
Inventories 20 3,347 2,661
Trade receivables 21 2,215 2,149
Effective income tax 22 17 5
Other receivables and other financial assets 19 5,318 1,365
Securities 23 789 1,333
Cash and cash equivalents 23 4,833 6,740
Balance sheet total 26,056 22,578
LIABILITIES in EUR million Notes Dec. 31, 2008 Dec. 31, 2007
Equity 10,328 8,355
AUDI AG stockholders’ interests 24 9,960 8,312
Issued capital 24 110 110
Capital reserve 24 1,617 911
Retained earnings 24 8,233 7,291
Minority interests 24 368 43
Liabilities 15,728 14,223
Non-current liabilities 6,029 5,269
Financial liabilities 25 34
Deferred tax liabilities 26 78 5
Other liabilities 27 447 288
Provisions for pensions 28 1,946 1,957
Effective income tax obligations 29 853 588
Other provisions 30 2,702 2,427
Current liabilities 9,699 8,954
Financial liabilities 25 673 527
Trade payables 31 3,302 2,794
Effective income tax obligations 29 128 375
Other liabilities 27 3,094 3,013
Other provisions 30 2,502 2,245
Balance sheet total 26,056 22,578
Balance Sheet of the Audi Group