Audi 2013 Annual Report Download - page 230

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
GENERAL INFORMATION
CONSOLIDATED FINANCIAL STATEMENTS
227
B
EUR million Dec. 31, 2012 Jan. 1, 2012
Prior to
adjustment
Adjustment Followi
adjustment
Prior to
adjustment
Adjustment Followi
adjustment
Total assets 40,425 –25 40,401 37,019 –26 36,993
of which deferred taxes 1,738 –25 1,713 1,839 –26 1,812
Equity 15,033 59 15,092 12,903 63 12,966
of which retained earnin s
and other reserves 9,577 59 9,636 9,080 63 9,143
Liabilities 25,393 –84 25,309 24,117 –89 24,027
of which other provisions 7,064 –84 6,981 7,092 –89 7,002
EUR million 2012
Prior to
adjustment
Adjustment Followi
adjustment
Operating profit 5,380 –16 5,365
Financial result 576 10 586
Profit before tax 5,956 –6 5,951
Income tax expense –1,603 2 –1,602
Profit after tax 4,353 –4 4,349
of which profit share of
AUDI AG shareholders 4,284 –4 4,280
The application of the revision of IAS 19 had the following
impact with regard to the reporting period:
EUR million Dec. 31, 2013
Prior to
adjustment
Adjustment Followi
adjustment
Total assets 45,177 –20 45,156
of which deferred taxes 1,741 –20 1,720
Equity 18,517 48 18,565
of which retained earnin s
and other reserves 11,134 48 11,182
Liabilities 26,660 –69 26,592
of which other provisions 7,694 –69 7,625
EUR million 2013
Prior to
adjustment
Adjustment Followi
adjustment
Operating profit 5,045 –15 5,030
Financial result 288 5 293
Profit before tax 5,333 –10 5,323
Income tax expense –1,312 3 –1,309
Profit after tax 4,022 –7 4,014
of which profit share of
AUDI AG shareholders 3,969 –7 3,961