Audi 2011 Annual Report Download - page 193

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ASSETS in EUR million Notes Dec. 31, 2011 Dec. 31, 2010
Non-current assets 12,209 10,584
Fixed assets 9,958 8,677
Intangible assets 14 2,531 2,357
Property, plant and equipment 15 6,716 5,803
Investment property 16 8 12
Investments accounted for using the equity method 460 326
Other long-term investments 17 244 180
Deferred tax assets 18 1,839 1,347
Other receivables and other financial assets 19 412 560
Current assets 24,811 20,188
Inventories 20 4,377 3,354
Trade receivables 21 3,009 2,099
Effective income tax assets 22 11 13
Other receivables and other financial assets 19 7,307 2,658
Securities 23 1,594 1,339
Cash and cash equivalents 23 8,513 10,724
Balance sheet total 37,019 30,772
LIABILITIES in EUR million Notes Dec. 31, 2011 Dec. 31, 2010
Equity 12,903 11,310
AUDI AG stockholders’ interests 24 12,705 11,172
Issued capital 24 110 110
Capital reserve 24 3,515 2,510
Retained earnings 24 9,080 8,552
Minority interests 24 198 138
Liabilities 24,117 19,462
Non-current liabilities 8,610 7,484
Financial liabilities 25 21 15
Deferred tax liabilities 26 16 22
Other liabilities 27 1,080 712
Provisions for pensions 28 2,505 2,331
Effective income tax obligations 29 754 636
Other provisions 30 4,234 3,768
Current liabilities 15,507 11,979
Financial liabilities 25 1,172 810
Trade payables 31 4,193 3,510
Effective income tax obligations 29 929 857
Other liabilities 27 6,355 4,447
Other provisions 30 2,858 2,354
Balance sheet total 37,019 30,772
Balance Sheet of the Audi Group