nextprevious
Annual Report

Statement of Changes in Equity

of the Volkswagen Group
for the Period January 1 to December 31, 2010
Download

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sub-
scribed capital

 

Capital reserves

 

Accumulated comprehensive income

 

Equity attribut-
able to share-
holders of VW AG

 

Non-
controll-
ing interests

 

Total equity

€ million

     

Retained earnings

 

Currency trans-
lation reserve

 

Reserve for actuarial gains/ losses

 

Cash flow hedge reserve

 

Fair value reserve for securities

 

Equity-
accounted investments

     

*

Volkswagen AG recorded a cash inflow of €4,099 million from the capital increase implemented in fiscal year 2010 by issuing new preferred shares. In addition to this, the noncash effects of recognizing deferred taxes amount to €35 million and an inflow from the exercise of convertible bonds amounts to €2 million.

Balance at Jan. 1, 2009

 

1,024

 

5,351

 

31,522

 

–2,721

 

–672

 

1,138

 

–192

 

–439

 

35,011

 

2,377

 

37,388

Profit after tax

 

 

 

960

 

 

 

 

 

 

960

 

–49

 

911

Other comprehensive income, net of tax

 

 

 

 

839

 

–604

 

–278

 

191

 

30

 

178

 

228

 

406

Total comprehensive income

 

 

 

960

 

839

 

–604

 

–278

 

191

 

30

 

1,138

 

179

 

1,317

Capital increase

 

0

 

4

 

 

 

 

 

 

 

4

 

 

4

Dividend payment

 

 

 

–779

 

 

 

 

 

 

–779

 

–95

 

–874

Capital transactions involving a change in ownership interest

 

 

 

–76

 

 

 

 

 

 

–76

 

–316

 

–392

Other changes

 

 

 

–21

 

 

2

 

 

 

 

–18

 

4

 

–15

Balance at Dec. 31, 2009

 

1,025

 

5,356

 

31,607

 

–1,881

 

–1,274

 

860

 

–1

 

–409

 

35,281

 

2,149

 

37,430

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at Jan. 1, 2010

 

1,025

 

5,356

 

31,607

 

–1,881

 

–1,274

 

860

 

–1

 

–409

 

35,281

 

2,149

 

37,430

Profit after tax

 

 

 

6,835

 

 

 

 

 

 

6,835

 

392

 

7,226

Other comprehensive income, net of tax

 

 

 

 

1,716

 

–927

 

–798

 

–24

 

516

 

484

 

233

 

717

Total comprehensive income

 

 

 

6,835

 

1,716

 

–927

 

–798

 

–24

 

516

 

7,319

 

625

 

7,943

Capital increase*

 

166

 

3,970

 

 

 

 

 

 

 

4,137

 

 

4,137

Dividend payment

 

 

 

–754

 

 

 

 

 

 

–754

 

–43

 

–798

Capital transactions involving a change in ownership interest

 

 

 

 

 

 

 

 

 

 

0

 

0

Other changes

 

 

 

–4

 

 

 

 

 

 

–4

 

4

 

0

Balance at Dec. 31, 2010

 

1,191

 

9,326

 

37,684

 

–165

 

–2,201

 

61

 

–25

 

107

 

45,978

 

2,734

 

48,712

Starting in fiscal year 2010, all amounts in the statement of changes in equity are presented net of tax. The prior-year figures were adjusted.

The other changes in the previous year are primarily attributable to changes in the consolidated Group.

Explanatory notes on equity are presented in note 24.

top
nextprevious
Deutsch | English
Download Manager
Collect files for a combined download.
Compare Key Figures
Create your personal overview of important key figures.