Audi 2013 Annual Report Download - page 250

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
NOTES TO THE BALANCE SHEET
CONSOLIDATED FINANCIAL STATEMENTS
247
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17 / INVESTMENTS ACCOUNTED FOR
USING THE EQUITY METHOD
Changes in relation to the investments accounted for using the
equity method in FAW-Volkswagen Automotive Company, Ltd.
and Volkswagen Group Services S.A./N.V. are shown in the
development of the fixed assets.
The share attributable to the Audi Group of the assets and
liabilities and income of the companies accounted for using
the equity method is shown in the following table:
EUR million 2013 2012
Non-current assets 3,727 2,535
Current assets 4,288 4,176
Non-current liabilities 950 261
Current liabilities 3,371 2,811
Revenues 3,960 3,261
Profit 454 415
18 / OTHER LONG-TERM INVESTMENTS
EUR million Dec. 31, 2013 Dec. 31, 2012
Investments in affiliated companies 159 128
Investments in associated companies and other participations 131 126
Other long-term investments 290 254
19 / DEFERRED TAX ASSETS
The temporary differences between tax bases and carrying
amounts in the Consolidated Financial Statements are ex-
plained under “Deferred tax” in the “Recognition and meas-
urement principles,” and under Note 10, “Income tax expense.”
20 / OTHER FINANCIAL ASSETS
20.1 / NON-CURRENT OTHER FINANCIAL ASSETS
EUR million Dec. 31, 2013 Dec. 31, 2012
Positive fair values from derivative financial instruments 700 464
Fixed deposits and loans extended 243 171
Miscellaneous financial assets 26 27
Non-current other financial assets 969 662
The non-current fixed deposits and loans extended accrue
interest at interest rates of up to 4.5 (4.5) percent. Derivative
financial instruments are measured at market value. The total
position in relation to hedging instruments is presented under
Note 37.5, “Methods of monitoring the effectiveness of hedg-
ing relationships.”