Audi 2013 Annual Report Download - page 282

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
ADDITIONAL DISCLOSURES
CONSOLIDATED FINANCIAL STATEMENTS
279
B
EUR million 2012
Automotive Motorcycles Reconciliation Audi Group
Revenue with third parties 48,562 209 – 48,771
Revenue with other segments – 0 0 –
Revenue 48,562 209 0 48,771
Depreciation –1,884 –50 – –1,934
Impairment losses –3 – – –3
Reversal of impairment losses 20 – – 20
Segment profit (operating profit) 5,405 –41 – 5,365
Result from investments accounted for using the equity method 415 – – 415
Net interest and other financial results 172 –1 – 171
Investments accounted for using the equity method 3,638 – – 3,638
Investments in property, plant and equipment and intangible assets 3,227 30 – 3,257
Taking into account additional depreciation due to the revalua-
tion of assets and liabilities as part of the purchase price alloca-
tion, the Motorcycles segment recorded an operating return on
sales of 5.7 (–19.5) percent. Adjusted to take account of these
one-off effects, the operating profit totaled EUR 59 (– 23) mil-
lion with an operating return on sales of 10.2 (–11.0) percent.
The Automotive segment recorded an operating return on
sales of 10.1 (11.1) percent.
The operating return on sales of the Audi Group totaled
10.1 (11.0) percent.
49.2 / RECONCILIATION STATEMENT
EUR million 2013 2012
Segment revenue 49,883 48,771
Consolidation –3 0
Group revenue 49,880 48,771
Segment profit (operating profit) 5,030 5,365
Consolidation – –
Operating profit 5,030 5,365
Financial result 293 586
Group profit before tax 5,323 5,951