Audi 2009 Annual Report Download - page 249

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10-Year Overview
IFRS 2000 2001 2002
Production Cars 650,850 727,033 735,913
Engines 1,187,666 1,225,448 1,284,488
Deliveries to customers
Audi Group Cars 919,621 991,444 995,531
Audi brand Cars 653,404 726,134 742,128
Germany Cars 239,644 254,866 243,650
Outside Germany Cars 413,760 471,268 498,478
Outside Germany Percent 63.3 64.9 67.2
Market share, Germany Percent 6.9 7.5 7.4
Lamborghini brand Cars 296 297 424
Other Volkswagen Group brands Cars 265,921 265,013 252,979
Workforce Average 49,396 51,141 51,198
From the Income Statement
Revenue EUR million 19,952 22,032 22,603
Cost of materials EUR million 14,539 15,860 16,726
Personnel costs EUR million 2,542 2,660 2,739
Personnel costs per employee EUR 51,456 52,018 53,496
Depreciation and amortization EUR million 1,179 1,412 1,614
Operating profit EUR million 1,032 1,385 1,301
Profit before tax EUR million 971 1,286 1,219
Profit after tax EUR million 725 747 752
Added value EUR million 3,590 3,892 4,000
From the Balance Sheet (Dec. 31)
Non-current assets EUR million 7,039 7,685 8,308
Current assets EUR million 3,219 3,437 4,342
Equity EUR million 3,749 4,222 4,761
Liabilities EUR million 6,509 6,900 7,889
Balance sheet total EUR million 10,258 11,122 12,650
From the Cash Flow Statement
Cash flow from operating activities EUR million 2,058 2,393 2,440
Investing activities 3) EUR million 2,502 2,028 2,305
Net liquidity (Dec. 31) EUR million 827 1,093 877
Financial ratios
Operating return on sales Percent 5.2 6.3 5.8
Return on sales before tax Percent 4.9 5.8 5.4
Equity ratio (Dec. 31) Percent 36.5 38.0 37.6
Audi share
Share price (year-end price) 4) EUR 59.59 160.00 191.00
Compensatory payment EUR 1.20 1.30 1.30
1) Financial data adjusted to take account of amendments to IAS 19 and IAS 38
2) Figure slightly adjusted
3) Not including securities, fixed deposits and loans
4) Year-end price on Munich Stock Exchange
5) In accordance with the resolution to be passed by the Annual General Meeting of Volkswagen AG on April 22, 2010