Audi 2012 Annual Report Download - page 256

259
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
43 Discontinued operations
There are no plans to discontinue or cease operations as defined by IFRS 5.
44 Cost of materials
EUR million 2012 2011
Raw materials and consumables used, as well as purchased goods 27,843 26,334
Purchased services 2,422 2,259
Total 30,265 28,594
45 Personnel costs
EUR million 2012 2011
Wages and salaries 4,243 4,289
Social insurance and expenses for retirement benefits and
support payments 810 787
of which relating to retirement benefit plans 113 88
of which defined contribution pension plans 303 281
Total 5,053 5,076
Subsidies from the German Federal Employment Agency in the amount of EUR 28 (21) million
were recognized in other operating income. The subsidies are paid in accordance with the condi-
tions defined in the German law on partial retirement.
The personnel costs for the previous year include a higher burden in the form of one-off expenses.
46 Total average number of employees for the year
2012 2011
Domestic companies 48,970 47,182
Foreign companies 15,656 13,017
Employees 64,626 60,199
Apprentices 2,283 2,322
Employees of Audi Group companies 66,909 62,521
Staff employed from other Volkswagen Group companies
not belonging to the Audi Group 322 285
Workforce 67,231 62,806
47 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,
– 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 and their subsidiaries,
– non-consolidated subsidiaries.