Audi 2012 Annual Report Download - page 200

203
Consolidated Financial
Statements
202 Income Statement
203 Statement of Recognized
Income and Expense
204 Balance Sheet
205 Cash Flow Statement
206 Statement of Changes in Equity
Notes to the Consolidated
Financial Statements
208 Development of fixed assets
in the 2012 fiscal year
210 Development of fixed assets
in the 2011 fiscal year
212 General information
218 Recognition and
measurement principles
227 Notes to the Income Statement
233 Notes to the Balance Sheet
244 Additional disclosures
266 Events occurring subsequent to
the balance sheet date
267 Statement of Interests
held by the Audi Group
EUR million Audi stockholders Minority interests Total
2012 2011 2012 2011 2012 2011
Profit after tax 4,284 4,389 69 51 4,353 4,440
Actuarial gains and losses (pensions) before tax – 931 – 143 ––– 931 – 143
Deferred taxes on actuarial gains and losses 275 42 ––275 42
Actuarial gains and losses (pensions) after tax – 655 – 101 ––– 655 – 101
Currency translation differences before tax
Changes recognized directly in equity
without affecting income – 711 – 69– 13 20
Currency translation differences after tax – 711 – 69– 13 20
Cash flow hedges before tax
Changes in fair value recognized directly
in equity without affecting income 460 – 890 ––460 – 890
Included in the Income Statement 456 – 55 ––456 – 55
Deferred taxes on cash flow hedges – 270 279 ––– 270 279
Cash flow hedges after tax 645 – 666 ––645 – 666
Securities available for sale before tax
Changes in fair value recognized directly
in equity without affecting income 57 11 ––57 11
Included in the Income Statement – 29 3––– 29 3
Deferred taxes on securities available for sale – 8– 4––– 8– 4
Securities available for sale after tax 20 10 ––20 10
Income and expenditure after tax from equity-
accounted investments recognized directly in equity 223 ––223
Total other result before tax 7– 1,040 – 691– 1,030
Total deferred taxes on other result – 3317 ––– 3317
Total other result after tax 4– 723 – 69– 2– 714
Overall result 4,288 3,666 63 60 4,351 3,726
Statement of Recognized Income and Expense of the Audi Group