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    Balance Sheet VW Ar18

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    Sneha Singh
    The document is the balance sheet of Volkswagen Group as of December 31, 2018. It lists the company's assets, which totaled €458.2 billion, including noncurrent assets such as intangible assets of €64.6 billion and property, plant and equipment of €57.6 billion. The liabilities and equity are also provided, with total equity of €117.3 billion and noncurrent liabilities of €172.8 billion including financial liabilities of €101.1 billion. Current liabilities amounted to €168 billion, including financial liabilities of €89.8 billion and trade payables of €23.6 billion.

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    Balance Sheet VW Ar18

    Uploaded by

    Sneha Singh
    97 views1 page
    The document is the balance sheet of Volkswagen Group as of December 31, 2018. It lists the company's assets, which totaled €458.2 billion, including noncurrent assets such as intangible assets of €64.6 billion and property, plant and equipment of €57.6 billion. The liabilities and equity are also provided, with total equity of €117.3 billion and noncurrent liabilities of €172.8 billion including financial liabilities of €101.1 billion. Current liabilities amounted to €168 billion, including financial liabilities of €89.8 billion and trade payables of €23.6 billion.

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    Balance Sheet Vw Ar18

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    The document is the balance sheet of Volkswagen Group as of December 31, 2018. It lists the company's assets, which totaled €458.2 billion, including noncurrent assets such as intangible assets of €64.6 billion and property, plant and equipment of €57.6 billion. The liabilities and equity are also provided, with total equity of €117.3 billion and noncurrent liabilities of €172.8 billion including financial liabilities of €101.1 billion. Current liabilities amounted to €168 billion, including financial liabilities of €89.8 billion and trade payables of €23.6 billion.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    97 views1 page

    Balance Sheet VW Ar18

    Uploaded by

    Sneha Singh
    The document is the balance sheet of Volkswagen Group as of December 31, 2018. It lists the company's assets, which totaled €458.2 billion, including noncurrent assets such as intangible assets of €64.6 billion and property, plant and equipment of €57.6 billion. The liabilities and equity are also provided, with total equity of €117.3 billion and noncurrent liabilities of €172.8 billion including financial liabilities of €101.1 billion. Current liabilities amounted to €168 billion, including financial liabilities of €89.8 billion and trade payables of €23.6 billion.

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    VOLKSWAGEN GROUP – ANNUAL REPORT 2018

    Balance Sheet of the Volkswagen Group as of December 31, 2018

    € million Note Dec. 31, 2018 Dec. 31, 2017

    Assets
    Noncurrent assets
    Intangible assets 12 64,613 63,419
    Property, plant and equipment 13 57,630 55,243
    Lease assets 14 43,545 39,254
    Investment property 14 496 468
    Equity-accounted investments 15 8,434 8,205
    Other equity investments 15 1,474 1,318
    Financial services receivables 16 78,692 73,249
    Other financial assets 17 6,521 8,455
    Other receivables 18 2,608 2,252
    Tax receivables 19 476 407
    Deferred tax assets 19 10,131 9,810
    274,620 262,081
    Current assets
    Inventories 20 45,745 40,415
    Trade receivables 21 17,888 13,357
    Financial services receivables 16 54,216 53,145
    Other financial assets 17 11,586 11,998
    Other receivables 18 6,203 5,346
    Tax receivables 19 1,879 1,339
    Marketable securities 22 17,080 15,939
    Cash, cash equivalents and time deposits 23 28,938 18,457
    Assets held for sale – 115
    183,536 160,112
    Total assets 458,156 422,193

    Equity and Liabilities


    Equity 24
    Subscribed capital 1,283 1,283
    Capital reserve 14,551 14,551
    Retained earnings1 91,105 81,248
    Other reserves1 -2,417 678
    Equity attributable to Volkswagen AG hybrid capital investors 12,596 11,088
    Equity attributable to Volkswagen AG shareholders and hybrid capital investors 117,117 108,849
    Noncontrolling interests 225 229
    117,342 109,077
    Noncurrent liabilities
    Financial liabilities 25 101,126 81,628
    Other financial liabilities 26 3,219 2,665
    Other liabilities 27 6,448 6,199
    Deferred tax liabilities 28 5,030 5,636
    Provisions for pensions 29 33,097 32,730
    Provisions for taxes 28 3,047 3,030
    Other provisions 30 20,879 20,839
    172,846 152,726
    Current liabilities

    Put options and compensation rights granted to noncontrolling interest shareholders 31 1,853 3,795
    Financial liabilities 25 89,757 81,844
    Trade payables 32 23,607 23,046
    Tax payables 28 456 430
    Other financial liabilities 26 9,416 8,570
    Other liabilities 27 17,593 15,961
    Provisions for taxes 28 1,412 1,397
    Other provisions 30 23,874 25,347
    167,968 160,389
    Total equity and liabilities 458,156 422,193
    1 Prior-year figures adjusted (see disclosures on IFRS 9 and IFRS 15).

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