Audi 2015 Annual Report Download - page 218

BALANCE SHEET OF THE AUDI GROUP
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ASSETS in EUR million Notes Dec. 31, 2015 Dec. 31, 2014
Intangible assets 14 5,787 5,292
Property, plant and equipment 15 11,380 9,673
Investment property 16 319 293
Investments accounted for using the equity method 17 4,483 4,022
Other participations 295 268
Deferred tax assets 18 2,939 2,351
Other financial assets 19 580 590
Other receivables 20 181 50
Non-current assets 25,963 22,538
Inventories 21 6,317 5,071
Trade receivables 22 4,097 3,648
Effective income tax assets 23 29 40
Other financial assets 19 2,357 4,100
Other receivables 20 844 610
Securities 24 4,782 3,370
Cash funds 24 12,375 11,391
Current assets 30,800 28,231
Total assets 56,763 50,769
EQUITY AND LIABILITIES in EUR million Notes Dec. 31, 2015 Dec. 31, 2014
Subscribed capital 25 110 110
Capital reserve 25 10,190 8,570
Retained earnings 25 12,308 10,628
Other reserves 25 – 1,360 – 513
AUDI AG shareholders’ interest 21,248 18,796
Non-controlling interests 25 531 403
Equity 21,779 19,199
Financial liabilities 26 247 215
Other financial liabilities 28 1,421 741
Other liabilities 29 1,069 958
Provisions for pensions 30 4,221 4,585
Other provisions 32 5,431 5,246
Effective income tax obligations 31 849 889
Deferred tax liabilities 27 192 211
Non-current liabilities 13,431 12,844
Financial liabilities 26 1,637 1,422
Trade payables 33 7,204 5,824
Other financial liabilities 28 6,040 5,454
Other liabilities 29 2,249 2,008
Other provisions 32 4,153 3,353
Effective income tax obligations 31 271 665
Current liabilities 21,554 18,725
Liabilities 34,985 31,570
Total equity and liabilities 56,763 50,769
BALANCE SHEET OF THE AUDI GROUP