Segment reporting

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BY DIVISION

 

 

 

 

 

 

Automotive

 

Financial Services

 

Consolidation

 

Volkswagen Group

€ million

 

2008

 

2007

 

2008

 

2007

 

2008

 

2007

 

2008

 

2007

1

Intangible assets, property, plant and equipment, leasing and rental assets, investment property and inventories.

2

The prior-year figures were adjusted in line with the amended presentation in the cash flow statement.

Sales to third parties

 

103,368

 

100,171

 

10,440

 

8,726

 

 

 

113,808

 

108,897

Intersegment sales revenue

 

3,363

 

2,357

 

736

 

1,419

 

–4,099

 

–3,776

 

 

Segment sales revenue

 

106,731

 

102,528

 

11,176

 

10,145

 

–4,099

 

–3,776

 

113,808

 

108,897

Impairment losses1

 

657

 

1,081

 

94

 

76

 

 

 

751

 

1,157

Reversals of impairment losses1

 

8

 

 

0

 

0

 

 

 

8

 

0

Operating profit

 

5,787

 

5,909

 

905

 

957

 

–359

 

–715

 

6,333

 

6,151

Share of profits and losses of equity-accounted investments

 

809

 

580

 

101

 

154

 

 

 

910

 

734

Cash flows from operating activities

 

8,876

 

13,897

 

2,028

 

1,987

 

–105

 

–222

 

10,799

 

15,662

Segment assets

 

86,773

 

73,008

 

76,340

 

66,140

 

–7,406

 

–6,839

 

155,707

 

132,309

Equity-accounted investments

 

4,938

 

6,313

 

1,435

 

1,482

 

 

 

6,373

 

7,795

Segment liabilities

 

61,552

 

55,046

 

67,947

 

59,255

 

–7,396

 

–7,721

 

122,103

 

106,580

Investments in property, plant and equipment and other intangible assets

 

6,778

 

4,559

 

121

 

83

 

–16

 

–4

 

6,883

 

4,638

Capitalized development costs

 

2,216

 

1,446

 

 

 

 

 

2,216

 

1,446

Investments in leasing and rental assets and investment property

 

182

 

76

 

5,166

 

5,119

 

 

 

5,348

 

5,195

Investing activities2

 

11,837

 

8,242

 

8,326

 

7,242

 

–883

 

328

 

19,280

 

15,812

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BY MARKET 2008

 

 

 

 

€ million

 

Germany

 

Rest of Europe

 

North America

 

South America

 

Africa

 

Asia/
Oceania

 

Consoli-
dation

 

Total

Sales to third parties

 

27,682

 

53,467

 

12,716

 

9,784

 

1,706

 

8,453

 

 

113,808

Investments in property, plant and equipment, and other intangible assets

 

3,203

 

2,490

 

393

 

497

 

126

 

231

 

–57

 

6,883

Segment assets

 

85,446

 

61,976

 

20,212

 

8,606

 

939

 

4,310

 

–25,782

 

155,707

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BY MARKET 2007

 

 

 

 

€ million

 

Germany

 

Rest of Europe

 

North America

 

South America

 

Africa

 

Asia/
Oceania

 

Consoli-
dation

 

Total

Sales to third parties

 

26,864

 

50,839

 

13,219

 

8,340

 

2,103

 

7,532

 

 

108,897

Investments in property, plant and equipment, and other intangible assets

 

2,792

 

1,243

 

205

 

296

 

20

 

40

 

42

 

4,638

Segment assets

 

77,932

 

44,048

 

17,671

 

8,501

 

1,095

 

2,908

 

–19,846

 

132,309

The internal organizational and management structure and the internal reporting lines to the Board of Management and the Supervisory Board form the basis for identifying the primary format of segment reporting within the Volkswagen Group by the two divisions Automotive and Financial Services. The secondary reporting format is geographically based.

As a matter of principle, business relationships between the companies within the segments of the Volkswagen Group are transacted at arm’s length prices.

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