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Annual Report

Balance sheet structure

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CONSOLIDATED BALANCE SHEET BY DIVISION AS OF DECEMBER 31

 

 

 

 

 

 

Volkswagen Group

 

Automotive1

 

Financial Services

€ million

 

2010

 

2009

 

2010

 

2009

 

2010

 

2009

1

Including allocation of consolidation adjustments between the Automotive and Financial Services divisions, primarily intra-Group loans.

2

Including equity-accounted investments and deferred taxes.

3

Including deferred taxes.

Assets

 

 

 

 

 

 

 

 

 

 

 

 

Noncurrent assets

 

113,457

 

99,402

 

62,133

 

52,411

 

51,325

 

46,992

Intangible assets

 

13,104

 

12,907

 

13,023

 

12,790

 

82

 

117

Property, plant and equipment

 

25,847

 

24,444

 

25,440

 

24,064

 

407

 

380

Leasing and rental assets

 

11,812

 

10,288

 

384

 

324

 

11,428

 

9,964

Financial services receivables

 

35,817

 

33,174

 

–22

 

 

35,840

 

33,174

Noncurrent receivables and other financial assets2

 

26,877

 

18,589

 

23,309

 

15,233

 

3,568

 

3,356

Current assets

 

85,936

 

77,776

 

49,394

 

44,296

 

36,541

 

33,480

Inventories

 

17,631

 

14,124

 

16,393

 

13,375

 

1,238

 

749

Financial services receivables

 

30,164

 

27,403

 

–238

 

–161

 

30,403

 

27,564

Current receivables and other financial assets

 

13,970

 

12,381

 

10,446

 

9,193

 

3,524

 

3,188

Marketable securities

 

5,501

 

3,330

 

5,375

 

3,231

 

126

 

98

Cash, cash equivalents and time deposits

 

18,670

 

20,539

 

17,419

 

18,658

 

1,251

 

1,881

Total assets

 

199,393

 

177,178

 

111,527

 

96,707

 

87,866

 

80,471

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity and Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Equity

 

48,712

 

37,430

 

39,546

 

29,253

 

9,166

 

8,177

Equity attributable to shareholders of Volkswagen AG

 

45,978

 

35,281

 

37,048

 

27,321

 

8,930

 

7,960

Noncontrolling interests

 

2,734

 

2,149

 

2,498

 

1,932

 

236

 

217

Noncurrent liabilities

 

73,781

 

70,215

 

42,364

 

39,508

 

31,417

 

30,707

Noncurrent financial liabilities

 

37,159

 

36,993

 

8,989

 

9,272

 

28,170

 

27,721

Provisions for pensions

 

15,432

 

13,936

 

15,265

 

13,793

 

167

 

142

Other noncurrent liabilities3

 

21,190

 

19,286

 

18,110

 

16,443

 

3,080

 

2,843

Current liabilities

 

76,900

 

69,534

 

29,617

 

27,947

 

47,283

 

41,587

Current financial liabilities

 

39,852

 

40,606

 

–3,143

 

2,156

 

42,996

 

38,450

Trade payables

 

12,544

 

10,225

 

11,628

 

9,734

 

916

 

491

Other current liabilities

 

24,504

 

18,703

 

21,132

 

16,057

 

3,372

 

2,645

Total equity and liabilities

 

199,393

 

177,178

 

111,527

 

96,707

 

87,866

 

80,471

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