Audi 2014 Annual Report Download - page 218

BALANCE SHEET OF THE AUDI GROUP
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ASSETS in EUR million Notes Dec. 31, 2014 Dec. 31, 2013
Intangible assets 14 5,292 4,689
Property, plant and equipment 15 9,673 8,413
Investment property 16 293 171
Investments accounted for using the equity method 17 4,022 3,678
Other participations 268 290
Deferred tax assets 18 2,351 1,720
Other financial assets 19 590 969
Other receivables 20 50 12
Non-current assets 22,538 19,943
Inventories 21 5,071 4,495
Trade receivables 22 3,648 3,176
Effective income tax assets 23 40 35
Other financial assets 19 4,100 1,296
Other receivables 20 610 479
Securities 24 3,370 2,400
Cash funds 24 11,391 13,332
Current assets 28,231 25,214
Total assets 50,769 45,156
EQUITY AND LIABILITIES in EUR million Notes Dec. 31, 2014 Dec. 31, 2013
Subscribed capital 25 110 110
Capital reserve 25 8,570 6,979
Retained earnings 25 10,628 10,470
Other reserves 25 – 513 712
AUDI AG shareholders’ interest 18,796 18,271
Non-controlling interests 25 403 294
Equity 19,199 18,565
Financial liabilities 26 215 186
Deferred tax liabilities 27 211 517
Other financial liabilities 28 741 196
Other liabilities 29 958 843
Provisions for pensions 30 4,585 3,209
Effective income tax obligations 31 889 979
Other provisions 32 5,246 4,265
Non-current liabilities 12,844 10,194
Financial liabilities 26 1,422 1,228
Trade payables 33 5,824 5,163
Effective income tax obligations 31 665 225
Other financial liabilities 28 5,454 3,759
Other liabilities 29 2,008 2,664
Other provisions 32 3,353 3,360
Current liabilities 18,725 16,398
Liabilities 31,570 26,592
Total equity and liabilities 50,769 45,156
BALANCE SHEET OF THE AUDI GROUP