Audi 2011 Annual Report Download - page 196
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193
Retained earnings Equity
Legal reserve
and other
retained
earnings
Currency
exchange
reserve
Reserve for
cash flow
hedges
Reserve for
remeasurement
to fair value of
securities
Actuarial
gains and
losses
Investments
accounted for
using the
equity method
AUDI AG
stockholders’
interests
Minority
interests Total
7,993 3 412 – 4 – 206 – 11 10,221 411 10,632
2,586 – – – – – 2,586 45 2,630
– 25 – 316 – 7 – 131 19 – 410 6 – 404
2,586 25 – 316 – 7 – 131 19 2,176 50 2,227
– – – – – – 586 – 586
– 2,010 – – – – – – 2,010 – – 2,010
208 – – – – 9 – 199 – 324 – 125
8,776 28 97 – 11 – 346 811,172 138 11,310
8,776 28 97 – 11 – 346 811,172 138 11,310
4,389 – – – – – 4,389 51 4,440
– 11 – 666 10 – 101 23 – 723 9 – 714
4,389 11 – 666 10 – 101 23 3,666 60 3,726
– – – – – – 1,005 – 1,005
– 3,138 – – – – – – 3,138 – – 3,138
10,027 39 – 569 – 1 – 447 31 12,705 198 12,903