Audi 2013 Annual Report Download - page 221

BALANCE SHEET OF THE AUDI GROUP
CONSOLIDATED FINANCIAL STATEMENTS
218
B
Assets in EUR million Notes Dec. 31, 2013 Dec. 31, 2012 1) Jan. 1, 2012 1)
Intangible assets 14 4,689 4,038 2,531
Property, plant and equipment 15 8,413 7,605 6,716
Leasing and rental assets 16 0 2 5
Investment property 16 171 118 3
Investments accounted for using the equity method 17 3,678 3,638 460
Other long-term investments 18 290 254 244
Deferred tax assets 19 1,720 1,713 1,812
Other financial assets 20 969 662 391
Other receivables 21 12 13 21
Non-current assets 19,943 18,044 12,182
Inventories 22 4,495 4,331 4,377
Trade receivables 23 3,176 2,251 3,009
Effective income tax assets 24 35 43 11
Other financial assets 20 1,296 2,303 7,033
Other receivables 21 479 451 273
Securities 25 2,400 1,807 1,594
Cash funds 25 13,332 11,170 8,513
Current assets 25,214 22,357 24,811
Total assets 45,156 40,401 36,993
Equity and liabilities in EUR million Notes Dec. 31, 2013 Dec. 31, 2012 1) Jan. 1, 2012 1)
Subscribed capital 26 110 110 110
Capital reserve 26 6,979 5,084 3,515
Retained earnings 26 10,470 9,477 9,643
Other reserves 26 712 159 –500
AUDI AG shareholders' interests 18,271 14,830 12,768
Non-controlling interests 26 294 261 198
Equity 18,565 15,092 12,966
Financial liabilities 27 186 145 21
Deferred tax liabilities 28 517 208 16
Other financial liabilities 29 196 244 569
Other liabilities 30 843 711 511
Provisions for pensions 31 3,209 3,470 2,505
Effective income tax obligations 32 979 913 754
Other provisions 33 4,265 4,177 4,144
Non-current liabilities 10,194 9,869 8,520
Financial liabilities 27 1,228 1,168 1,172
Trade payables 34 5,163 4,270 4,193
Effective income tax obligations 32 225 346 929
Other financial liabilities 29 3,759 4,485 4,273
Other liabilities 30 2,664 2,368 2,082
Other provisions 33 3,360 2,803 2,858
Current liabilities 16,398 15,441 15,507
Liabilities 26,592 25,309 24,027
Total equity and liabilities 45,156 40,401 36,993
1) Figures have been adjusted to reflect the revised IAS 19 (see Notes to the Consolidated Financial Statements – General Information – Effects of new or revised standards).
BALANCE SHEET OF THE AUDI GROUP