Audi 2013 Annual Report Download - page 146
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COMBINED MANAGEMENT REPORT OF THE AUDI GROUP
AND AUDI AG FOR THE FISCAL YEAR
FROM JANUARY 1 TO DECEMBER 31, 2013
A
BASIS OF THE AUDI GROUP // 144
Structure // 144
Strategy // 146
Management system // 152
Shares // 154
Disclosures required under takeover law // 154
ECONOMIC REPORT // 156
Business and underlying situation // 156
Research and development // 158
Procurement // 164
Production // 165
Deliveries and distribution // 168
FINANCIAL PERFORMANCE INDICATORS // 173
Financial performance // 173
Net worth // 175
Financial position // 176
AUDI AG (SHORT VERSION ACCORDING TO
GERMAN COMMERCIAL CODE, HGB) // 177
Financial performance // 177
Net worth // 178
Financial position // 178
Production // 178
Deliveries and distribution // 179
Employees // 179
Research and development // 179
Procurement // 179
Report on risks and opportunities // 179
CORPORATE RESPONSIBILITY // 180
Product-based environmental aspects // 180
Location-based environmental aspects // 185
Employees // 188
Audi in society // 192
REPORT ON EXPECTED DEVELOPMENTS,
RISKS AND OPPORTUNITIES // 193
Report on expected developments // 193
Report on risks and opportunities // 196
Report on post-balance sheet date events // 203
CORPORATE GOVERNANCE REPORT // 204
Corporate Governance // 204
Corporate management declaration // 205
Compliance // 206
Risk management // 206
Communication and transparency // 207
Remuneration report // 208
Mandates of the Board of Management // 211
Mandates of the Supervisory Board // 212