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Annual Report

Balance Sheet

of the Volkswagen Group as of December 31, 2010
  Download

 

 

 

 

 

 

 

€ million

 

Note

 

Dec. 31, 2010

 

Dec. 31, 2009

Assets

 

 

 

 

 

 

Noncurrent assets

 

 

 

 

 

 

Intangible assets

 

12

 

13,104

 

12,907

Property, plant and equipment

 

13

 

25,847

 

24,444

Leasing and rental assets

 

14

 

11,812

 

10,288

Investment property

 

14

 

252

 

216

Equity-accounted investments

 

15

 

13,528

 

10,385

Other equity investments

 

15

 

640

 

543

Financial services receivables

 

16

 

35,817

 

33,174

Other receivables and financial assets

 

17

 

7,519

 

3,747

Noncurrent tax receivables

 

18

 

689

 

685

Deferred tax assets

 

18

 

4,248

 

3,013

 

 

 

 

113,457

 

99,402

Current assets

 

 

 

 

 

 

Inventories

 

19

 

17,631

 

14,124

Trade receivables

 

20

 

6,883

 

5,692

Financial services receivables

 

16

 

30,164

 

27,403

Other receivables and financial assets

 

17

 

6,605

 

5,927

Current tax receivables

 

18

 

482

 

762

Marketable securities

 

21

 

5,501

 

3,330

Cash, cash equivalents and time deposits

 

22

 

18,670

 

20,539

 

 

 

 

85,936

 

77,776

Total assets

 

 

 

199,393

 

177,178

 

 

 

 

 

 

 

Equity and Liabilities

 

 

 

 

 

 

Equity

 

24

 

 

 

 

Subscribed capital

 

 

 

1,191

 

1,025

Capital reserves

 

 

 

9,326

 

5,356

Accumulated comprehensive income

 

 

 

35,461

 

28,901

Equity attributable to shareholders of Volkswagen AG

 

 

 

45,978

 

35,281

Noncontrolling interests

 

 

 

2,734

 

2,149

 

 

 

 

48,712

 

37,430

Noncurrent liabilities

 

 

 

 

 

 

Noncurrent financial liabilities

 

25

 

37,159

 

36,993

Other noncurrent liabilities

 

26

 

4,742

 

3,028

Deferred tax liabilities

 

27

 

1,669

 

2,224

Provisions for pensions

 

28

 

15,432

 

13,936

Provisions for taxes

 

27

 

3,610

 

3,946

Other noncurrent provisions

 

29

 

11,170

 

10,088

 

 

 

 

73,781

 

70,215

Current liabilities

 

 

 

 

 

 

Current financial liabilities

 

25

 

39,852

 

40,606

Trade payables

 

30

 

12,544

 

10,225

Current tax payables

 

27

 

286

 

73

Other current liabilities

 

26

 

10,627

 

8,237

Provisions for taxes

 

27

 

2,077

 

973

Other current provisions

 

29

 

11,513

 

9,420

 

 

 

 

76,900

 

69,534

Total equity and liabilities

 

 

 

199,393

 

177,178

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