Audi 2015 Annual Report Download - page 281

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
ADDITIONAL DISCLOSURES
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Taking into account additional depreciation and amortization
due to the revaluation of assets and liabilities as part of the
purchase price allocation, the Motorcycles segment recorded
an operating return on sales of 4.5 (4.0) percent. Adjusted to
take account of these one-off effects, the operating profit
totaled EUR 54 (48) million and the operating return on sales
7.8 (8.4) percent. The Automotive segment recorded an oper-
ating return on sales of 8.3 (9.6) percent.
The operating return on sales of the Audi Group totaled
8.3 (9.6) percent.
48.2 / RECONCILIATION STATEMENT
EUR million 2015 2014
Segment revenue 58,420 53,789
Consolidation –1 –1
Group revenue 58,420 53,787
Segment profit (operating profit) 4,836 5,150
Consolidation – –
Operating profit 4,836 5,150
Financial result 448 841
Group profit before tax 5,284 5,991
48.3 / BY REGION
EUR million 2015
Germany Rest of Europe Asia-Pacific North America South America Africa Total
Revenue 12,055 19,502 14,966 10,861 657 379 58,420
Property, plant and equipment,
intangible assets and
investment property 10,973 4,893 193 1,341 85 –17,485
EUR million 2014
Germany Rest of Europe Asia-Pacific North America South America Africa Total
Revenue 10,696 16,648 17,205 8,212 605 422 53,787
Property, plant and equipment,
intangible assets and
investment property 6,891 7,568 171 571 57 –15,258
Revenue is allocated to the regions on the basis of the country
of destination principle.
The Audi Group primarily generates revenues from the sale of
cars. In addition to the Audi brand, the Automotive segment
also comprises sales of vehicles of the Lamborghini brand and
of other brands of the Volkswagen Group. Ducati motorcycles
and accessories are sold in the Motorcycles segment.