Audi 2014 Annual Report Download - page 278

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
ADDITIONAL DISCLOSURES
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REPORTING SEGMENTS
EUR million 2014
Automotive Motorcycles Reconciliation Audi Group
Revenue with third parties 53,214 574 – 53,787
Revenue with other segments – 1 –1 –
Revenue 53,214 575 –1 53,787
Depreciation and amortization – 2,381 – 65 – – 2,446
Impairment losses –9 – – –9
Reversal of impairment losses – 20 – – – 20
Segment profit (operating profit) 5,127 23 – 5,150
Result from investments accounted for using the equity method 488 – – 488
Net interest and other financial results 353 0 – 353
Investments accounted for using the equity method 4,022 – – 4,022
Investments in property, plant and equipment, investment property
and intangible assets 4,229 61 – 4,290
EUR million 2013
Automotive Motorcycles Reconciliation Audi Group
Revenue with third parties 49,310 570 – 49,880
Revenue with other segments – 3 –3 –
Revenue 49,310 573 –3 49,880
Depreciation and amortization – 2,012 – 58 – – 2,070
Impairment losses –1 0 – –1
Reversal of impairment losses – – – –
Segment profit (operating profit) 4,997 33 – 5,030
Result from investments accounted for using the equity method 454 – – 454
Net interest and other financial results – 161 –1 – – 161
Investments accounted for using the equity method 3,678 – – 3,678
Investments in property, plant and equipment, investment property
and intangible assets 3,544 50 – 3,593
Taking into account additional depreciation due to the revalua-
tion of assets and liabilities as part of the purchase price allo-
cation, the Motorcycles segment recorded an operating return
on sales of 4.0 (5.7) percent. Adjusted to take account of these
one-off effects, the operating profit totaled EUR 48 (59) million
and the operating return on sales 8.4 (10.2) percent. The
Automotive segment recorded an operating return on sales of
9.6 (10.1) percent.
The operating return on sales of the Audi Group totaled
9.6 (10.1) percent.