Balance Sheet

of the Volkswagen Group as of December 31, 2008
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€ million

 

Note

 

Dec. 31, 2008

 

Dec. 31, 2007

Assets

 

 

 

 

 

 

Noncurrent assets

 

 

 

 

 

 

Intangible assets

 

12

 

12,291

 

6,830

Property, plant and equipment

 

13

 

23,121

 

19,338

Leasing and rental assets

 

14

 

9,889

 

8,179

Investment property

 

14

 

150

 

152

Equity-accounted investments

 

15

 

6,373

 

7,795

Other equity investments

 

15

 

583

 

548

Financial services receivables

 

16

 

31,855

 

27,522

Other receivables and financial assets

 

17

 

3,387

 

2,416

Noncurrent tax receivables

 

18

 

763

 

952

Deferred tax assets

 

18

 

3,344

 

3,109

 

 

 

 

91,756

 

76,841

Current assets

 

 

 

 

 

 

Inventories

 

19

 

17,816

 

14,031

Trade receivables

 

20

 

5,969

 

5,691

Financial services receivables

 

16

 

27,035

 

24,914

Other receivables and financial assets

 

17

 

10,068

 

6,653

Current tax receivables

 

18

 

1,024

 

500

Marketable securities

 

21

 

3,770

 

6,615

Cash and cash equivalents

 

22

 

9,474

 

10,112

Assets held for sale

 

23

 

1,007

 

 

 

 

 

76,163

 

68,516

Total assets

 

 

 

167,919

 

145,357

 

 

 

 

 

 

 

Equity and Liabilities

 

 

 

 

 

 

Equity

 

24

 

 

 

 

Subscribed capital

 

 

 

1,024

 

1,015

Capital reserves

 

 

 

5,351

 

5,142

Retained earnings

 

 

 

28,636

 

25,718

Equity attributable to shareholders
of Volkswagen AG

 

 

 

35,011

 

31,875

Minority interests

 

 

 

2,377

 

63

 

 

 

 

37,388

 

31,938

Noncurrent liabilities

 

 

 

 

 

 

Noncurrent financial liabilities

 

25

 

33,257

 

29,315

Other noncurrent liabilities

 

26

 

3,235

 

2,245

Deferred tax liabilities

 

27

 

3,654

 

2,637

Provisions for pensions

 

28

 

12,955

 

12,603

Provisions for taxes

 

27

 

3,555

 

2,275

Other noncurrent provisions

 

29

 

9,073

 

8,276

 

 

 

 

65,729

 

57,351

Current liabilities

 

 

 

 

 

 

Current financial liabilities

 

25

 

36,123

 

28,677

Trade payables

 

30

 

9,676

 

9,099

Current tax payables

 

27

 

59

 

98

Other current liabilities

 

26

 

8,545

 

7,084

Provisions for taxes

 

27

 

1,160

 

1,828

Other current provisions

 

29

 

8,473

 

9,282

Liabilities associated with assets held for sale

 

23

 

766

 

 

 

 

 

64,802

 

56,068

Total equity and liabilities

 

 

 

167,919

 

145,357

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