Audi 2015 Annual Report Download - page 278

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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
ADDITIONAL DISCLOSURES
278 >>
46.1 / SCOPE OF TRANSACTIONS WITH VOLKSWAGEN AG AND WITH OTHER SUBSIDIARIES AND
PARTICIPATIONS NOT BELONGING TO THE AUDI GROUP
EUR million 2015 2014
Goods and services supplied to
Volkswagen AG 7,156 6,386
Volkswagen AG subsidiaries and other participations
not belonging to the Audi Group 15,845 13,489
Goods and services received from
Volkswagen AG 9,323 6,685
Volkswagen AG subsidiaries and other participations
not belonging to the Audi Group 7,318 5,624
Receivables from
Volkswagen AG 5,887 4,746
Volkswagen AG subsidiaries and other participations
not belonging to the Audi Group 3,102 2,575
Commitments toward
Volkswagen AG 7,406 7,153
Volkswagen AG subsidiaries and participations
not belonging to the Audi Group 6,013 3,918
Contingent liabilities to
Volkswagen AG
Volkswagen AG subsidiaries and participations
not belonging to the Audi Group 50 86
Collateral posted with
Volkswagen AG
Volkswagen AG subsidiaries and participations
not belonging to the Audi Group 50
As of December 31, 2015, sales of receivables to subsidiaries
of Volkswagen AG, Wolfsburg, which do not belong to the
Audi Group amounted to EUR 3,598 (3,256) million. This also
includes sales of receivables to Volkswagen Group Services
S.A./N.V., Brussels (Belgium), totaling EUR 2,551 (2,183) mil-
lion. The possibility of a claim arising from contingencies is not
anticipated.
46.2 / BUSINESS RELATIONS WITH SUBSIDIARIES AND ASSOCIATED COMPANIES OF THE AUDI GROUP
EUR million Goods and services
supplied to
Goods and services
received
2015 2014 2015 2014
Associates and joint ventures 7,504 11,255 361 207
Non-consolidated subsidiaries 51 25 155 138
EUR million Receivables from Liabilities to
Dec. 31, 2015 Dec. 31, 2014 Dec. 31, 2015 Dec. 31, 2014
Associates and joint ventures 2,376 1,827 1,749 1,598
Non-consolidated subsidiaries 149 118 44 30