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Annual Report

Value added statement

The value added statement indicates the added value generated by a company in the past fiscal year as its contribution to the gross domestic product of its home country, and how it is appropriated. In fiscal year 2010, the value added generated by the Volkswagen Group was 49.5% higher than in the previous year. Since fiscal year 2009, employees in the passive phase of their early retirement have no longer been included when calculating added value per employee. Added value per employee in the reporting period was €97.7 thousand (+42.7%).

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VALUE ADDED GENERATED BY THE VOLKSWAGEN GROUP

Source of funds in € million

 

2010

 

 

 

2009

 

 

Sales revenue

 

126,875

 

 

 

105,187

 

 

Other income

 

10,787

 

 

 

9,401

 

 

Cost of materials

 

–79,394

 

 

 

–67,925

 

 

Depreciation and amortization

 

–10,097

 

 

 

–8,877

 

 

Other upfront expenditures

 

–15,250

 

 

 

–15,767

 

 

Value added

 

32,922

 

 

 

22,019

 

 

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Appropriation of funds in € million

 

2010

 

%

 

2009

 

%

to shareholders (dividend)

 

1,034

 

3.1

 

647

 

2.9

to employees (wages, salaries, benefits)

 

19,027

 

57.8

 

16,027

 

72.8

to the state (taxes, duties)

 

3,105

 

9.5

 

1,152

 

5.2

to creditors (interest expense)

 

3,563

 

10.8

 

3,928

 

17.8

to the Company (reserves)

 

6,193

 

18.8

 

265

 

1.2

Value added

 

32,922

 

100.0

 

22,019

 

100.0

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