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€ million |
Note |
Dec. 31, 2012 |
Dec. 31, 2011 | |||||
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Assets |
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Noncurrent assets |
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Intangible assets* |
59,158 |
22,176 | ||||||
Property, plant and equipment* |
39,424 |
31,876 | ||||||
Leasing and rental assets |
20,034 |
16,626 | ||||||
Investment property |
433 |
340 | ||||||
Equity-accounted investments |
7,309 |
10,249 | ||||||
Other equity investments |
3,870 |
3,049 | ||||||
Financial services receivables |
49,785 |
42,450 | ||||||
Other financial assets |
6,431 |
12,823 | ||||||
Other receivables |
1,671 |
1,582 | ||||||
Noncurrent tax receivables |
552 |
627 | ||||||
Deferred tax assets |
7,915 |
6,333 | ||||||
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196,582 |
148,129 | |||||
Current assets |
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Inventories |
28,674 |
27,551 | ||||||
Trade receivables |
10,099 |
10,479 | ||||||
Financial services receivables |
36,911 |
33,754 | ||||||
Other financial assets |
5,872 |
4,253 | ||||||
Other receivables |
4,823 |
4,543 | ||||||
Current tax receivables |
761 |
623 | ||||||
Marketable securities |
7,433 |
6,146 | ||||||
Cash, cash equivalents and time deposits |
18,488 |
18,291 | ||||||
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|
113,061 |
105,640 | |||||
Total assets* |
|
309,644 |
253,769 | |||||
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Equity and Liabilities |
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Equity |
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Subscribed capital |
|
1,191 |
1,191 | |||||
Capital reserves |
|
11,509 |
9,329 | |||||
Accumulated comprehensive income |
|
64,815 |
47,019 | |||||
Equity attributable to shareholders of Volkswagen AG |
|
77,515 |
57,539 | |||||
Noncontrolling interests |
|
4,310 |
5,815 | |||||
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|
81,825 |
63,354 | |||||
Noncurrent liabilities |
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Noncurrent financial liabilities* |
63,603 |
44,442 | ||||||
Other noncurrent financial liabilities |
2,397 |
2,547 | ||||||
Other noncurrent liabilities |
4,675 |
4,394 | ||||||
Deferred tax liabilities* |
9,050 |
4,055 | ||||||
Provisions for pensions |
23,969 |
16,787 | ||||||
Provisions for taxes |
4,239 |
3,721 | ||||||
Other noncurrent provisions* |
14,373 |
13,235 | ||||||
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122,306 |
89,179 | |||||
Current liabilities |
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Current financial liabilities |
54,060 |
49,090 | ||||||
Trade payables |
17,268 |
16,325 | ||||||
Current tax payables |
238 |
844 | ||||||
Other current financial liabilities |
4,425 |
4,888 | ||||||
Other current liabilities* |
11,111 |
11,196 | ||||||
Provisions for taxes |
1,721 |
2,888 | ||||||
Other current provisions* |
16,689 |
16,005 | ||||||
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105,513 |
101,237 | |||||
Total equity and liabilities* |
|
309,644 |
253,769 |