Audi 2014 Annual Report Download - page 246

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
NOTES TO THE BALANCE SHEET
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NOTES TO THE BALANCE SHEET
EUR million
FAW-Volkswagen Automotive
Company, Ltd.
Volkswagen
Group Services S.A./N.V.
Volkswagen Automatic
Transmission (Tianjin)
Company Limited
Dec. 31, 2014 Dec. 31, 2013 Dec. 31, 2014 Dec. 31, 2013 Dec. 31, 2014
Non-current assets 6,913 5,226 12,211 10,682 632
Current assets 14,066 12,009 9,339 10,346 199
Non-current liabilities 1,551 1,613 2,235 2,629 292
Current liabilities 11,472 9,636 8,807 8,080 262
Net carrying amount 7,956 5,986 10,508 10,320 277
// RECONCILIATION AT CARRYING AMOUNT OF PARTICIPATIONS
EUR million
FAW-Volkswagen Automotive
Company, Ltd.
Volkswagen
Group Services S.A./N.V.
Volkswagen Automatic
Transmission (Tianjin)
Company Limited
2014 2013 2014 2013 2014
Net carrying amount as of Jan. 1 1) 5,986 6,041 10,320 10,162 236
Profit after tax 4,714 4,095 190 155 – 65
Other comprehensive income after tax 757 – 332 –1 2 33
Change in capital – – – – 73
Dividends paid – 3,502 – 3,819 – – –
Net carrying amount as of Dec. 31 7,956 5,986 10,508 10,320 277
Pro rata equity 796 599 3,152 3,096 107
Consolidation/Other – 34 – 17 – – –
Carrying amount of equity share 762 582 3,152 3,096 107
1) In the case of Volkswagen Automatic Transmission (Tianjin) Company Limited, the net carrying amount at acquisition in May 2014 is stated.
// DISCLOSURES ON THE RESULT
EUR million
FAW-Volkswagen Automotive
Company, Ltd.
Volkswagen
Group Services S.A./N.V.
Volkswagen Automatic
Transmission (Tianjin)
Company Limited 1)
2014 2013 2014 2013 2014
Revenue 42,812 39,486 34 35 4
Profit after tax 2) 4,714 4,095 190 155 –65
Other comprehensive income after tax 757 – 332 –1 2 33
Total comprehensive income 5,471 3,764 188 158 –32
Dividends received 350 382 – – –
1) In the case of Volkswagen Automatic Transmission (Tianjin) Company Limited, the figures apply to the period of time following acquisition in May 2014.
2) No operations were discontinued in the period under review.
18 / DEFERRED TAX ASSETS
The temporary differences between tax bases and carrying
amounts in the Consolidated Financial Statements are
explained under “Deferred tax” in the “Recognition and
measurement principles”, and under Note 10, “Income tax
expense.”