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 2008, the added value generated by the Volkswagen Group was 7.1% higher than in the previous year. Added value per employee was €83.0 thousand (–1.0%).

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VALUE ADDED GENERATED BY THE VOLKSWAGEN GROUP

Source of funds in € million

 

2008

 

 

 

2007

 

 

Sales revenue

 

113,808

 

 

 

108,897

 

 

Other income

 

9,992

 

 

 

7,050

 

 

Cost of materials

 

–75,954

 

 

 

–72,340

 

 

Depreciation and amortization

 

–8,438

 

 

 

–9,238

 

 

Other upfront expenditures

 

–12,554

 

 

 

–9,289

 

 

Value added

 

26,854

 

 

 

25,080

 

 

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Appropriation of funds in € million

 

2008

 

%

 

2007

 

%

to shareholders (dividend)

 

779

 

2.9

 

720

 

2.9

to employees
(wages, salaries, benefits)

 

15,784

 

58.8

 

14,549

 

58.0

to the state (taxes, duties)

 

2,503

 

9.3

 

2,950

 

11.8

to creditors (interest expense)

 

3,879

 

14.4

 

3,459

 

13.7

to the Company (reserves)

 

3,909

 

14.6

 

3,402

 

13.6

Value added

 

26,854

 

100.0

 

25,080

 

100.0

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