Audi 2011 Annual Report Download - page 245

242
43 Total average number of employees for the year
2011 2010
Domestic companies 47,182 45,914
Foreign companies 13,017 11,038
Employees 60,199 56,952
Apprentices 2,322 2,269
Employees of Audi Group companies 62,521 59,221
Staff employed from other Volkswagen Group companies
not belonging to the Audi Group 285 292
Workforce 62,806 59,513
44 Related party disclosures
Related parties as defined in IAS 24 are:
– the parent company, Volkswagen AG, Wolfsburg, and its subsidiaries and main participating
interests outside the Audi Group,
– Porsche Automobil Holding SE, Stuttgart, and its affiliated companies and related parties
(the company’s voting interest in Volkswagen AG on December 31, 2011 was 50.73 percent),
– other parties (individuals and companies) that could be affected by the reporting entity or
that could influence the reporting entity, such as
– the members of the Board of Management and Supervisory Board of AUDI AG,
– the members of the Board of Management and Supervisory Board of Volkswagen AG,
– associated companies,
– non-consolidated subsidiaries.
The volume of transactions with the parent company, Volkswagen AG, and with other subsidiaries
that do not belong to the Audi Group is presented in the following overview:
EUR million 2011 2010
Sales and services supplied to
Volkswagen AG 4,623 3,586
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 10,421 7,860
Purchases and services received from
Volkswagen AG 5,729 5,156
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 3,645 2,804
Receivables from
Volkswagen AG 9,290 8,059
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 6,796 5,861
Commitments 1) toward
Volkswagen AG 5,596 5,675
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 3,954 1,384
Contingent liabilities to
Volkswagen AG – –
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 101 68
Collateral posted with
Volkswagen AG – –
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 150 150
1) Previous year adjusted due to the first-time application of amended IAS 24.
As of December 31, 2011, sales of receivables to Volkswagen AG subsidiaries not belonging to
the Audi Group amounted to EUR 3,109 (2,290) million.