Audi 2012 Annual Report Download - page 257

260
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 2012 2011
Sales and services supplied to
Volkswagen AG 5,065 4,623
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 11,285 10,421
Purchases and services received from
Volkswagen AG 6,187 5,729
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 4,905 3,645
Receivables from
Volkswagen AG 10,619 9,290
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 2,344 6,796
Commitments toward
Volkswagen AG 5,969 5,596
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 3,073 3,954
Contingent liabilities to
Volkswagen AG – –
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 107 101
Collateral posted with
Volkswagen AG – –
Volkswagen AG subsidiaries and participating interests
not belonging to the Audi Group 75 150
As of December 31, 2012, sales of receivables to Volkswagen AG subsidiaries not belonging to
the Audi Group amounted to EUR 2,829 (3,109) million. This also includes sales of receivables
to Volkswagen Group Services S.A., Brussels (Belgium), totaling EUR 1,942 (2,118 ) million.
The possibility of a claim arising from contingencies is not regarded as likely.
The extent of business relations between fully consolidated companies of the Audi Group and
non-consolidated subsidiaries and associated companies (including their subsidiaries) of
AUDI AG as well as other related parties is presented in the following tables:
EUR million 2012 2011 2012 2011
Goods and services supplied Goods and services received
Associated companies of AUDI AG 9,671 8,184 126 95
Non-consolidated subsidiaries of AUDI AG 31 112 84 305
EUR million Dec. 31, 2012 Dec. 31, 2011 Dec. 31, 2012 Dec. 31, 2011
Receivables from Liabilities to
Associated companies of AUDI AG 1,496 484 1,316 83
Non-consolidated subsidiaries of AUDI AG 13 66 11 45
The group of associated companies grew during the fiscal year to include Volkswagen Group
Services S.A., Brussels (Belgium), in which a 30 percent interest was acquired. Consequently, the
business relationship with Volkswagen Group Services S.A. is included in the category of asso-
ciated companies. Given that the company is a subsidiary of Volkswagen AG, Wolfsburg, the dis-
closures have switched category compared with the previous year.