Audi 2009 Annual Report Download - page 183

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ASSETS in EUR million Notes Dec. 31, 2009 Dec. 31, 2008
Non-current assets 9,637 9,537
Fixed assets 8,296 8,190
Intangible assets 14 2,171 2,112
Property, plant and equipment 15 5,795 5,846
Investment property 16 12 5
Investments accounted for using the equity method 212 152
Other long-term investments 17 107 75
Deferred tax assets 18 919 691
Other receivables and other financial assets 19 422 656
Current assets 16,913 16,519
Inventories 20 2,568 3,347
Trade receivables 21 2,281 2,215
Effective income tax assets 22 23 17
Other receivables and other financial assets 19 4,764 5,318
Securities 23 821 789
Cash and cash equivalents 23 6,455 4,833
Balance sheet total 26,550 26,056
LIABILITIES in EUR million Notes Dec. 31, 2009 Dec. 31, 2008
Equity 10,632 10,328
AUDI AG stockholders’ interests 24 10,221 9,960
Issued capital 24 110 110
Capital reserve 24 1,924 1,617
Retained earnings 24 8,187 8,233
Minority interests 24 411 368
Liabilities 15,918 15,728
Non-current liabilities 6,425 6,029
Financial liabilities 25 2 3
Deferred tax liabilities 26 45 78
Other liabilities 27 527 447
Provisions for pensions 28 2,098 1,946
Effective income tax obligations 29 773 853
Other provisions 30 2,979 2,702
Current liabilities 9,493 9,699
Financial liabilities 25 577 673
Trade payables 31 3,114 3,302
Effective income tax obligations 29 405 128
Other liabilities 27 2,895 3,094
Other provisions 30 2,502 2,502
Balance sheet total 26,550 26,056
Balance Sheet of the Audi Group