Audi 2012 Annual Report Download - page 264

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267
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
PRINCIPAL GROUP COMPANIES
Name and registered office Capital share in %
Fully consolidated companies
Germany
AUDI AG, Ingolstadt
Audi Akademie GmbH, Ingolstadt 100.0
Audi Vertriebsbetreuungsgesellschaft mbH, Ingolstadt 100.0
Ducati Motor Deutschland GmbH, Cologne 100.0
quattro GmbH, Neckarsulm 100.0
PSW automotive engineering GmbH, Gaimersheim 91.0
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 PROPERTY S.A./N.V., Brussels (Belgium) 100.0
AUDI BRUSSELS S.A./N.V., Brussels (Belgium) 100.0
Audi (China) Enterprise Management Co. Ltd., Beijing (China) 100.0
AUDI HUNGARIA MOTOR Kft., Győr (Hungary) 100.0
AUDI HUNGARIA SERVICES Zrt., 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 Tooling Barcelona, S.L., Barcelona (Spain) 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
Ducati Japan K.K., Tokyo (Japan) 100.0
DUCATI MOTOR HOLDING S.P.A., Bologna (Italy) 100.0
Ducati Motor (Thailand) Co. Ltd., Amphur Pluakdaeng, Rayong (Thailand) 100.0
DUCATI NORTH AMERICA, INC., Cupertino, California (USA) 100.0
Ducati North Europe B.V., The Hague (Netherlands) 100.0
Ducati (Schweiz) AG, Wollerau (Switzerland) 100.0
DUCATI U.K. LIMITED, Towcester (UK) 100.0
DUCATI WEST EUROPE S.A.S., Colombes (France) 100.0
DUCMOTOCICLETA S DE RL DE CV, Mexico City (Mexico) 100.0
Officine del Futuro S.p.A., Sant’Agata Bolognese 100.0
VOLKSWAGEN GROUP FIRENZE S.P.A., Florence (Italy) 100.0
VOLKSWAGEN GROUP ITALIA S.P.A., Verona (Italy) 100.0
Italdesign Giugiaro S.p.A., Turin (Italy) 90.1
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
Volkswagen Group Services S.A., Brussels (Belgium) 30.0
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, 2012