Audi 2011 Annual Report Download - page 252

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249
Consolidated Financial
Statements
188 Income Statement
189 Statement of Recognized
Income and Expense
190 Balance Sheet
191 Cash Flow Statement
192 Statement of Changes in Equity
Notes to the Consolidated
Financial Statements
194 Development of fixed assets
in the 2011 fiscal year
196 Development of fixed assets
in the 2010 fiscal year
198 General information
204 Recognition and
measurement principles
212 Notes to the Income Statement
218 Notes to the Balance Sheet
227 Additional disclosures
248 Events occurring subsequent
to the balance sheet date
249 Statement of Interests
held by the Audi Group
PRINCIPAL GROUP COMPANIES
Name and registered office Capital share in %
Fully consolidated companies
Germany
AUDI AG, Ingolstadt
Audi Retail GmbH, Ingolstadt 100.0
Audi Zentrum Berlin GmbH, Berlin 100.0
Audi Zentrum Frankfurt GmbH, Frankfurt 100.0
Audi Zentrum Hamburg GmbH, Hamburg 100.0
Audi Zentrum Hannover GmbH, Hanover 100.0
Audi Zentrum Leipzig GmbH, Leipzig 100.0
Audi Zentrum Stuttgart GmbH, Stuttgart 100.0
Audi Vertriebsbetreuungsgesellschaft mbH, Ingolstadt 100.0
quattro GmbH, Neckarsulm 100.0
Other countries
Audi Australia Pty Ltd., Zetland (Australia) 100.0
AUDI AUSTRALIA RETAIL OPERATIONS PTY LTD., Zetland (Australia) 100.0
Audi Brasil Distribuidora de Veículos Ltda., São Paulo (Brazil) 100.0
AUDI BRUSSELS S.A./N.V., Brussels (Belgium) 100.0
AUDI BRUSSELS PROPERTY S.A./N.V., Brussels (Belgium) 100.0
Audi (China) Enterprise Management Co. Ltd., Beijing (China) 100.0
AUDI HUNGARIA SERVICES Zrt., Győr (Hungary) 100.0
AUDI HUNGARIA MOTOR Kft., Győr (Hungary) 100.0
Audi Japan K.K., Tokyo (Japan) 100.0
Audi Japan Sales K.K., Tokyo (Japan) 100.0
AUDI SINGAPORE PTE. LTD., Singapore (Singapore) 100.0
AUDI TAIWAN CO., LTD., Taipei (Taiwan) 100.0
Audi Volkswagen Korea Ltd., Seoul (South Korea) 100.0
Audi Volkswagen Middle East FZE, Dubai (United Arab Emirates) 100.0
Automobili Lamborghini S.p.A., Sant’Agata Bolognese (Italy) 100.0
MML S.p.A., Sant’Agata Bolognese (Italy) 100.0
Italdesign Giugiaro S.p.A., Turin (Italy) 90.1
VOLKSWAGEN GROUP ITALIA S.P.A., Verona (Italy) 100.0
VOLKSWAGEN GROUP FIRENZE S.P.A., Florence (Italy) 100.0
Audi Canada Inc., Ajax (Canada) 1) –
Audi of America, LLC, Herndon, Virginia (USA) 1) –
Automobili Lamborghini America, LLC, Wilmington, Delaware (USA) 1) –
Companies accounted for using the equity method
Other countries
FAW-Volkswagen Automotive Company, Ltd., Changchun (China) 10.0
1) AUDI AG exercises control pursuant to IAS 27.13, Sentence 2 (c).
Statement of Interests held by the Audi Group
for the fiscal year ended December 31, 2011