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 fiscal year 2012, the value added generated by the Volkswagen Group was 25.1% higher than in the previous year. Added value per employee in the reporting period was €127.1 thousand (+5.4%). Employees in the passive phase of their partial retirement are not included in the calculation.

  Download

VALUE ADDED GENERATED BY THE VOLKSWAGEN GROUP

Source of funds in € million

 

2012

 

 

 

2011

 

 

Sales revenue

 

192,676

 

 

 

159,337

 

 

Other income

 

24,652

 

 

 

13,125

 

 

Cost of materials

 

–122,450

 

 

 

–104,648

 

 

Depreciation and amortization

 

–13,135

 

 

 

–10,346

 

 

Other upfront expenditures

 

–22,077

 

 

 

–9,759

 

 

Value added

 

59,666

 

 

 

47,709

 

 

  Download

 

 

 

 

 

 

 

 

 

Appropriation of funds in € million

 

2012

 

%

 

2011

 

%

to shareholders (dividend)

 

1,639

 

2.8

 

1,406

 

2.9

to employees (wages, salaries, benefits)

 

29,503

 

49.5

 

23,854

 

50.0

to the state (taxes, duties)

 

4,322

 

7.2

 

4,525

 

9.5

to creditors (interest expense)

 

3,957

 

6.6

 

3,530

 

7.4

to the Company (reserves)

 

20,246

 

33.9

 

14,393

 

30.2

Value added

 

59,666

 

100.0

 

47,709

 

100.0

top
nextprevious
Compare Key Figures
Create your personal
overview of important
key figures.