Audi 2009 Annual Report Download - page 232

229
Consolidated Financial
Statements
178 Income Statement
179 Statement of Recognized
Income and Expense
180 Balance Sheet
181 Cash Flow Statement
182 Statement of Changes in Equity
Notes to the Consolidated
Financial Statements
184 Development of fixed assets
in the 2009 fiscal year
186 Development of fixed assets
in the 2008 fiscal year
188 General information
192 Recognition and
measurement principles
199 Notes to the Income Statement
205 Notes to the Balance Sheet
215 Additional disclosures
236 Events occurring subsequent
to the balance sheet date
237 Statement of Interests
held by the Audi Group
The volume of transactions with the parent company, Volkswagen AG, and with other subsidiar-
ies that do not belong to the Audi Group is presented in the following overview:
EUR million 2009 2008
Sales and services supplied to
Volkswagen AG 4,078 5,037
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 6,147 8,275
Purchases and services received from
Volkswagen AG 4,427 5,252
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 2,088 3,093
Receivables from
Volkswagen AG 7,776 7,632
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 3,985 3,253
Liabilities to
Volkswagen AG 2,866 2,776
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 1,122 1,155
Contingent liabilities to
Volkswagen AG ––
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 131 118
Collateral posted with
Volkswagen AG ––
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 62 –
As of December 31, 2009, sales of receivables to Volkswagen AG subsidiaries not belonging to
the Audi Group amounted to EUR 1,927 (1,569) million.
The possibility of a claim arising from contingencies is not regarded as likely.
The extent of business relations between fully consolidated companies of the Audi Group and
non-consolidated companies, associated companies and other related parties is presented in the
following tables:
EUR million 2009 2008 2009 2008
Goods and services supplied Goods and services received
Associated companies 1,905 1,569 34 1
Non-consolidated subsidiaries 562 379 103 106
Porsche companies 728 982 42 15
EUR million Dec. 31, 2009 Dec. 31, 2008 Dec. 31, 2009 Dec. 31, 2008
Receivables from Liabilities to
Associated companies 352 232 71 6
Non-consolidated subsidiaries 111 117 28 42
Porsche companies 9632