 Download |
BY DIVISION |
|
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Automotive |
Financial Services |
Consolidation |
Volkswagen Group |
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€ million |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 |
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|
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Sales to third parties |
103,368 |
100,171 |
10,440 |
8,726 |
– |
– |
113,808 |
108,897 |
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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 |
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Impairment losses1 |
657 |
1,081 |
94 |
76 |
– |
– |
751 |
1,157 |
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Reversals of impairment losses1 |
8 |
– |
0 |
0 |
– |
– |
8 |
0 |
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Operating profit |
5,787 |
5,909 |
905 |
957 |
–359 |
–715 |
6,333 |
6,151 |
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Share of profits and losses of equity-accounted investments |
809 |
580 |
101 |
154 |
– |
– |
910 |
734 |
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Cash flows from operating activities |
8,876 |
13,897 |
2,028 |
1,987 |
–105 |
–222 |
10,799 |
15,662 |
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Segment assets |
86,773 |
73,008 |
76,340 |
66,140 |
–7,406 |
–6,839 |
155,707 |
132,309 |
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Equity-accounted investments |
4,938 |
6,313 |
1,435 |
1,482 |
– |
– |
6,373 |
7,795 |
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Segment liabilities |
61,552 |
55,046 |
67,947 |
59,255 |
–7,396 |
–7,721 |
122,103 |
106,580 |
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Investments in property, plant and equipment and other intangible assets |
6,778 |
4,559 |
121 |
83 |
–16 |
–4 |
6,883 |
4,638 |
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Capitalized development costs |
2,216 |
1,446 |
– |
– |
– |
– |
2,216 |
1,446 |
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Investments in leasing and rental assets and investment property |
182 |
76 |
5,166 |
5,119 |
– |
– |
5,348 |
5,195 |
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Investing activities2 |
11,837 |
8,242 |
8,326 |
7,242 |
–883 |
328 |
19,280 |
15,812 |
||||||||||||
| Download |
BY MARKET 2008 |
|
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
€ million |
Germany |
Rest of Europe |
North America |
South America |
Africa |
Asia/ |
Consoli- |
Total |
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Sales to third parties |
27,682 |
53,467 |
12,716 |
9,784 |
1,706 |
8,453 |
– |
113,808 |
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Investments in property, plant and equipment, and other intangible assets |
3,203 |
2,490 |
393 |
497 |
126 |
231 |
–57 |
6,883 |
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Segment assets |
85,446 |
61,976 |
20,212 |
8,606 |
939 |
4,310 |
–25,782 |
155,707 |
||||||||
| Download |
BY MARKET 2007 |
|
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
€ million |
Germany |
Rest of Europe |
North America |
South America |
Africa |
Asia/ |
Consoli- |
Total |
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Sales to third parties |
26,864 |
50,839 |
13,219 |
8,340 |
2,103 |
7,532 |
– |
108,897 |
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Investments in property, plant and equipment, and other intangible assets |
2,792 |
1,243 |
205 |
296 |
20 |
40 |
42 |
4,638 |
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Segment assets |
77,932 |
44,048 |
17,671 |
8,501 |
1,095 |
2,908 |
–19,846 |
132,309 |
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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.
