Additional Income Statement Disclosures in Accordance with IAS 23 (Borrowing Costs)

Additional Income Statement Disclosures in Accordance with IAS 23 (Borrowing Costs)

Capitalized borrowing costs amounted to €55 million (previous year: €41 million) and related mainly to capitalized development costs. An average cost of debt of 3.0% (previous year: 3.6%) was used as a basis for capitalization in the Volkswagen Group.

Additional Income Statement Disclosures in Accordance with IFRS 7 (Financial Instruments)

CLASSES OF FINANCIAL INSTRUMENTS

Financial instruments are divided into the following classes at the Volkswagen Group: > financial instruments measured at fair value, > financial instruments measured at amortized cost and > financial instruments not falling within the scope of IFRS 7.

Financial instruments not falling within the scope of IFRS 7 include in particular investments in associates and joint ventures accounted for using the equity method.

N ET GAINS OR LOSSES FROM FINANCIAL I NSTRUMENTS BY MEASUREMENT CATEGORY UN DER IAS 39

2011 € million

Financial instruments at fair value through profit or loss

Loans and receivables

Available-for-sale financial assets

Financial liabilities measured at amortized cost

Net gains and losses from financial assets and liabilities at fair value through profit or loss are composed of the fair value measurement gains and losses on derivatives, including interest and gains and losses on currency translation.

Net gains and losses from available-for-sale financial assets primarily comprise income and expenses from marketable securities including disposal gains/losses, impairment losses on investments and currency translation effects.

Net gains and losses from loans and receivables and from financial liabilities carried at amortized cost comprise interest income and expenses in accordance with the effective interest method under IAS 39, including currency translation effects. Interest also includes interest income and expenses from the lending business of the financial services operations.

TOTAL INTEREST I NCOME AN D EXPENSES OF FINANCIAL INSTRUMENTS NOT MEASURED AT FAI R VALUE TH ROUGH PROFIT OR LOSS

€ million 2012 2011 Interest income

5,144 4,624 Interest expenses

IMPAIRMENT LOSSES ON FINANCIAL ASSETS BY CLASS

€ million 2012 2011 Measured at fair value

6 36 Measured at amortized cost

Impairment losses relate to write-downs of financial assets, such as valuation allowances on receivables, marketable securities and unconsolidated subsidiaries. Interest income on impaired financial assets amounted to €63 million in the fiscal year (previous year: €58 million).

In fiscal year 2012, €4 million (previous year: €3 million) was recognized as an expense and €49 million (previous year: €39 million) as income from fees and commissions for trust activities and from financial assets and liabilities not measured at fair value that are not accounted for using the effective interest method.

CONSOLI DATED FI NANC IAL STATEMENTS 295

Income Statement Statement of Comprehensive Income Balance Sheet Statement of Changes in Equity Cash Flow Statement Notes

Responsibility Statement Auditors’ Report

Balance Sheet Disclosures

12 | Intangible assets

CHANGES I N INTANGIBLE ASSETS BETWEEN JAN UARY 1 AN D DECEMBER 31, 2011

Capitalized

Capitalized costs

development

for products

costs for

Brand names

Goodwill*

development

currently in use

assets

Total*

Cost Balance at Jan. 1, 2011

Foreign exchange differences

64 –37 Changes in

consolidated Group

31,248 Amortization and

Balance at Dec. 31, 2011

impairment Balance at Jan. 1, 2011

Foreign exchange differences

3 –19 Changes in consolidated Group

57 57 Additions to cumulative

2,164 Additions to cumulative impairment losses

2,463 Reversal of impairment

9,073 Carrying amount at Dec. 31, 2011

Balance at Dec. 31, 2011

* Figures adjusted because of the updated purchase price allocation for MAN.

Other intangible assets comprise in particular concessions, purchased customer lists and dealer relationships, industrial and similar rights, and licenses in such rights and assets.

Sensitivity analyses have shown that it is unnecessary to recognize impairment losses on goodwill and other indefinite-lived intangible assets, including where realistic variations are applied to key assumptions.

CHANGES I N INTANGIBLE ASSETS BETWEEN JAN UARY 1 AN D DECEMBER 31, 2012

Capitalized

Capitalized costs

development

for products

costs for

Other

intangible € million

under

products

Brand names

Goodwill*

development

currently in use

assets Total*

Cost Balance at Jan. 1, 2012

Foreign exchange differences

25 –109 83 Changes in

consolidated Group

8,441 70,560 Amortization and

Balance at Dec. 31, 2012

impairment Balance at Jan. 1, 2012

Foreign exchange differences

0 16 –9 7 Changes in

consolidated Group

0 18 18 Additions to cumulative

amortization

1,591 3,517 Additions to cumulative impairment losses

271 1,210 Reversal of impairment losses

3,158 11,401 Carrying amount at Dec. 31, 2012

Balance at Dec. 31, 2012

* Figures adjusted because of the updated purchase price allocation for MAN.

The reported brand names mainly relate to Porsche (€13,823 million), Scania Vehicles and Services (€1,134 million), MAN Commercial Vehicles (€1,145 million), MAN Power Engineering (€470 million) and Ducati (€404 million).

€18,871 million of the goodwill recognized as of December 31, 2012 relates to Porsche, €3,260 million (previous year: €3,139 million) to Scania Vehicles and Services, €708 million (previous year: €505 million) to MAN Commercial Vehicles, €290 million to Ducati, €257 million (previous year: €254 million) to MAN Power Engineering, €161 million (previous year: €157 million) to ŠKODA and €152 million (previous year: €153 million) to Porsche Holding Salzburg. €176 million (previous year: €98 million) of the remaining amount relates to the Passenger Cars and Light Commercial Vehicles segment, €46 million (previous year: €15 million) to the Financial Services segment and €13 million (previous year: €13 million) to unallocated areas. The recoverability test for recognized goodwill is based on value in use and is not affected by a variation in the growth forecast or in the discount rate of +/–0.5 percentage points.

Of the total research and development costs incurred in 2012, €2,615 million (previous year: €1,666 million) met the criteria for capitalization under IFRS s.

CONSOLI DATED FI NANC IAL STATEMENTS 297

Income Statement Statement of Comprehensive Income Balance Sheet Statement of Changes in Equity Cash Flow Statement Notes

Responsibility Statement Auditors’ Report

The following amounts were recognized as expenses:

Research and noncapitalized development costs

Amortization of development costs

Research and development costs recognized in the income statement

13 | Property, plant and equipment

CHANGES I N PROPERTY, PLANT AN D EQUI PMENT BETWEEN JAN UARY 1 AN D DECEMBER 31, 2011

Land, land rights

and buildings,

Other

Payments on

account and

buildings on

equipment and

operating and

assets under

€ million

third-party land*

machinery

office equipment

construction

Total*

Cost Balance at Jan. 1, 2011

–576 Changes in consolidated Group

Foreign exchange differences

99,643 Depreciation and impairment Balance at Jan. 1, 2011

Balance at Dec. 31, 2011

–396 Changes in consolidated Group

Foreign exchange differences

22 Additions to cumulative depreciation

11 4,917 Additions to cumulative impairment losses

1 1,807 Reversal of impairment losses

39 67,767 Carrying amount at Dec. 31, 2011

Balance at Dec. 31, 2011

of which assets leased under finance lease contracts Carrying amount at Dec. 31, 2011

* Figures adjusted because of the updated purchase price allocation for MAN.

Future finance lease payments due, and their present values, are shown in the following table:

Total € million Finance lease payments

562 Interest component of finance lease payments

Carrying amount/present value

CHANGES I N PROPERTY, PLANT AN D EQUI PMENT BETWEEN JAN UARY 1 AN D DECEMBER 31, 2012

Land, land rights

and buildings,

Other

Payments on

account and

assets under € million

buildings on

equipment and

operating and

third-party land*

machinery

office equipment

construction Total*

Cost Balance at Jan. 1, 2012

Foreign exchange differences

–40 –397 Changes in consolidated Group

5,657 110,446 Depreciation and impairment Balance at Jan. 1, 2012

Balance at Dec. 31, 2012

Foreign exchange differences

–2 –268 Changes in consolidated Group

18 5 11 – 34 Additions to cumulative depreciation

12 5,969 Additions to cumulative impairment losses

0 2,500 Reversal of impairment losses

30 71,022 Carrying amount at Dec. 31, 2012

Balance at Dec. 31, 2012

of which assets leased under finance lease contracts Carrying amount at Dec. 31, 2012

* Figures adjusted because of the updated purchase price allocation for MAN.

Options to purchase buildings and plant leased under the terms of finance leases exist in most cases, and are also expected to be exercised. Interest rates on the leases vary between 1.6% and 11.0% (previous year: between 2.1% and 11.0%), depending on the market and the date of inception of the lease.

CONSOLI DATED FI NANC IAL STATEMENTS 299

Income Statement Statement of Comprehensive Income Balance Sheet Statement of Changes in Equity Cash Flow Statement Notes

Responsibility Statement Auditors’ Report

Future finance lease payments due, and their present values, are shown in the following table:

Finance lease payments

Interest component of finance lease payments

Carrying amount/present value

For assets leased under operating leases, payments recognized in the income statement amounted to €1,164 million (previous year: €794 million). With respect to internally used assets, €1,024 million (previous year: €690 million) of this figure is attributable to minimum lease payments and €41 million (previous year: €7 million) to contingent lease payments. The payments of €99 million (previous year: €97 million) under subleases primarily relate to minimum lease payments.

Government grants of €418 million (previous year: €530 million) were deducted from the cost of property, plant and equipment, and noncash benefits received amounting to €4 million (previous year: €1 million) were not capitalized as the cost of assets.

14 | Leasing and rental assets and investment property

CHANGES I N LEASING AN D RENTAL ASSETS AND I NVESTMENT PROPERTY BETWEEN JAN UARY 1 AN D DECEMBER 31, 2011

Leasing and

Investment

€ million

rental assets

property

Total

Cost Balance at Jan. 1, 2011

Foreign exchange differences

Changes in consolidated Group

Balance at Dec. 31, 2011

Depreciation and impairment Balance at Jan. 1, 2011

Foreign exchange differences

Changes in consolidated Group

Additions to cumulative depreciation

Additions to cumulative impairment losses

Reversal of impairment losses

Balance at Dec. 31, 2011

Carrying amount at Dec. 31, 2011

The following payments from noncancelable leases and rental agreements were expected to be received over the coming years:

€ million

from 2017 Total Lease payments

CHANGES I N LEASING AN D RENTAL ASSETS AND I NVESTMENT PROPERTY BETWEEN JAN UARY 1 AN D DECEMBER 31, 2012

Investment € million

Leasing and

rental assets

property Total

Cost Balance at Jan. 1, 2012

Foreign exchange differences

–5 –220 Changes in consolidated Group

626 26,079 Depreciation and impairment Balance at Jan. 1, 2012

Balance at Dec. 31, 2012

Foreign exchange differences

–1 –70 Changes in consolidated Group

8 2 10 Additions to cumulative depreciation

14 3,512 Additions to cumulative impairment losses

12 2,857 Reversal of impairment losses

194 5,612 Carrying amount at Dec. 31, 2012

Balance at Dec. 31, 2012

Leasing and rental assets include assets leased out under the terms of operating leases and assets covered by long-term buy-back agreements.

Investment property includes apartments rented out and leased dealerships with a fair value of €758 million (previous year: €642 million). Operating expenses of €50 million (previous year: €53 million) were incurred for the maintenance of investment property in use. Expenses of €1 million (previous year: €2 million) were incurred for unused investment property.

The following payments from noncancelable leases and rental agreements are expected to

be received over the coming years:

from 2018 Total

Lease payments

CONSOLI DATED FI NANC IAL STATEMENTS 301

Income Statement Statement of Comprehensive Income Balance Sheet Statement of Changes in Equity Cash Flow Statement Notes

Responsibility Statement Auditors’ Report

15 | Equity-accounted investments and other equity investments

CHANGES I N EQUITY-ACCOUNTED INVESTMENTS AN D OTHER EQUITY I NVESTMENTS BETWEEN JAN UARY 1 AN D DECEMBER 31, 2011

Equity-accounted

Other equity

Gross carrying amount at Jan. 1, 2011

Foreign exchange differences

Changes in consolidated Group

Changes recognized in profit or loss

Other changes recognized in other comprehensive income*

Balance at Dec. 31, 2011

Impairment losses Balance at Jan. 1, 2011

Foreign exchange differences

Changes in consolidated Group

Reversal of impairment losses

Balance at Dec. 31, 2011

Carrying amount at Dec. 31, 2011

* The presentation of the recognition of components of OCI in connection with changes in the basis of consolidation was adjusted.

CHANGES I N EQUITY-ACCOUNTED INVESTMENTS AN D OTHER EQUITY I NVESTMENTS BETWEEN JAN UARY 1 AN D DECEMBER 31, 2012

Other equity € million

Equity-accounted

investments

investments Total

Gross carrying amount at Jan. 1, 2012

–3 –28 Changes in consolidated Group

Foreign exchange differences

2 16 17 Changes recognized in profit or loss

– 3,226 Dividends

– –3,925 Other changes recognized in other comprehensive income

4,107 11,469 Impairment losses Balance at Jan. 1, 2012

Balance at Dec. 31, 2012

Foreign exchange differences 0 –1 –1 Changes in consolidated Group

0 0 Reversal of impairment losses

Balance at Dec. 31, 2012 53 236 290 Carrying amount at Dec. 31, 2012

Equity-accounted investments include joint ventures in the amount of €6,870 million (previous year: €9,713 million) and associates in the amount of €439 million (previous year: €536 million).

€12,566 million of the changes in the consolidated Group concerning equity-accounted investments relates to the reclassification of the shares of Porsche Holding Stuttgart because of the initial consolidation of that company. The income of €10,716 million from the remeasurement of the existing shares held resulting from discontinuation of equity-method accounting was reported under additions.

Of the other changes recognized in other comprehensive income, €–245 million (previous year: €45 million) is attributable to joint ventures and €2 million (previous year: €39 million) to associates. They are mainly the result of foreign exchange differences in the amount of €–48 million (previous year: €–195 million), actuarial gains/losses in the amount of €–135 million (previous year: €8 million) and losses on the fair value measurement of cash flow hedges in the amount of €–185 million (previous year: €–172 million).

CONSOLI DATED FI NANC IAL STATEMENTS 303

Income Statement Statement of Comprehensive Income Balance Sheet Statement of Changes in Equity Cash Flow Statement Notes

Responsibility Statement Auditors’ Report

16 | Noncurrent and current financial services receivables

Fair value

amount Fair value

Dec. 31, Dec. 31, € million

Receivables from financing business

44,995 46,092 Dealer financing

Customer financing

11,701 11,702 Direct banking

Receivables from operating leases

166 166 Receivables from finance leases

Noncurrent receivables from the customer financing business mainly bear fixed interest at rates of between 0.0% and 37.0% (previous year: 0.0% and 37.0%), depending on the market concerned. They have terms of up to 242 months (previous year: 242 months). The noncurrent portion of dealer financing is granted at interest rates of between 0.0% and 18.4% (previous year: 0.0% and 18.4%), depending on the country.

The receivables from customer financing and finance leases contained in financial services receivables of €86.7 billion (previous year: €76.2 billion) rose by €56 million as a result of a fair value adjustment from portfolio hedging (previous year: €46 million).

The receivables from customer and dealer financing are secured by vehicles or real property liens. The receivables from dealer financing include €124 million (previous year: €104 million) receivable from affiliated companies.

The receivables from finance leases – almost entirely in respect of vehicles – were or are expected to generate the following cash flows as of December 31, 2011 and December 31, 2012:

€ million

from 2017 Total Future payments from finance

129 20,789 Unearned finance income from finance leases (discounting)

lease receivables

Present value of minimum lease payments outstanding at the reporting date

from 2018 Total Future payments from finance

lease receivables

176 23,561 Unearned finance income from finance leases (discounting)

Present value of minimum lease payments outstanding at the reporting date

17 | Noncurrent and current other financial assets

Dec. 31, € million

Dec. 31,

Noncurrent 2011 Positive fair value

of derivatives

Marketable securities

Receivables from loans, bonds, profit participation rights (excluding Interest)

Miscellaneous financial assets

The noncurrent and current financial assets previously reported in the “Other receivables and financial assets” item are presented in greater detail in fiscal year 2012. The prior-period figures were reclassified accordingly.

Other financial assets include receivables from related parties of €5,033 million (previous year: €2,811 million) and €3,625 million (previous year: €2,858 million) of collateral furnished for financial liabilities and contingent liabilities. There is no original right of disposal or pledge for the furnished collateral on the part of the collateral taker.

With the exception of the noncurrent securities, there are no material restrictions on title or right of use in respect of the reported other financial assets. Default risks are accounted for by means of valuation allowances.

CONSOLI DATED FI NANC IAL STATEMENTS 305

Income Statement Statement of Comprehensive Income Balance Sheet Statement of Changes in Equity Cash Flow Statement Notes

Responsibility Statement Auditors’ Report

The positive fair values of derivatives relate to the following items:

Transactions for hedging foreign currency risk from assets using fair value hedges

foreign currency risk from liabilities using fair value hedges

interest rate risk using fair value hedges

interest rate risk using cash flow hedges

foreign currency and price risk from future cash flows (cash flow hedges)

Hedging transactions

Assets related to derivatives not included in hedging relationships

The positive fair value of transactions for hedging price risk from future cash flows (cash flow hedges) amounted to €76 million (previous year: €121 million).

Positive fair values of €41 million (previous year: €57 million) were recognized from transactions for hedging interest rate risk (fair value hedges) used in portfolio hedges. In the previous year, assets arising from derivatives not included in hedging relationships included in particular Volkswagen AG’s call options to acquire the outstanding shares of Porsche Holding Stuttgart in the amount of €8,409 million.

Further details on derivative financial instruments as a whole are given in note 33 Financial risk management and financial instruments.

18 | Noncurrent and current other receivables

€ million Current

Recoverable income taxes

Miscellaneous receivables

Miscellaneous receivables include plan assets to fund post-employment benefits in the amount of €36 million (previous year: €48 million). This item also includes the share of the technical provisions attributable to reinsurers amounting to €131 million (previous year: €127 million).

There are no material restrictions on title or right of use in respect of the reported other receivables. Default risks are accounted for by means of valuation allowances. Current other receivables are predominantly non-interest-bearing.

19 | Tax assets

Carrying amount € million

Carrying amount

Noncurrent Dec. 31, 2011

Deferred tax assets

6,333 6,333 Tax receivables

€4,060 million (previous year: €3,553 million) of the deferred tax assets is due within one year.

20 | Inventories

3,429 Work in progress

Raw materials, consumables and supplies

3,324 Finished goods and purchased merchandise

17,383 Current leasing and rental assets

3,204 Payments on account

Of the total inventories, €3,576 million (previous year: €2,543 million) is recognized at net realizable value. At the same time as the relevant revenue was recognized, inventories in the amount of €150,121 million were included in cost of sales (previous year: €124,813 million). Valuation allowances recognized as expenses in the reporting period amounted to €748 million (previous year: €333 million). Vehicles amounting to €260 million (previous year: €227 million) were assigned as collateral for partial retirement obligations.

21 | Trade receivables

Trade receivables from

third parties

8,989 affiliated companies

196 joint ventures

33 25 other investees and investors

CONSOLI DATED FI NANC IAL STATEMENTS 307

Income Statement Statement of Comprehensive Income Balance Sheet Statement of Changes in Equity Cash Flow Statement Notes

Responsibility Statement Auditors’ Report

The fair values of the trade receivables correspond to the carrying amounts. The trade receivables include receivables from construction contracts accounted for using the percentage of completion method. These are calculated as follows:

Contract costs and proportionate contract profit/loss of construction contracts

of which billed to customers

Exchange rate effects

PoC receivables, gross

Prepayments received

PoC receivables, net

Other payments received on account of construction contracts in the amount of €407 million (previous year: €1 million), for which no construction costs have yet been incurred, are recognized under other liabilities.

Dokumen yang terkait

Analisis Komparasi Internet Financial Local Government Reporting Pada Website Resmi Kabupaten dan Kota di Jawa Timur The Comparison Analysis of Internet Financial Local Government Reporting on Official Website of Regency and City in East Java

19 819 7

Analisis komparatif rasio finansial ditinjau dari aturan depkop dengan standar akuntansi Indonesia pada laporan keuanagn tahun 1999 pusat koperasi pegawai

15 355 84

Analisis Komposisi Struktur Modal Pada PT Bank Syariah Mandiri (The Analysis of Capital Structure Composition at PT Bank Syariah Mandiri)

23 288 6

Analisis Konsep Peningkatan Standar Mutu Technovation Terhadap Kemampuan Bersaing UD. Kayfa Interior Funiture Jember.

2 215 9

FREKWENSI PESAN PEMELIHARAAN KESEHATAN DALAM IKLAN LAYANAN MASYARAKAT Analisis Isi pada Empat Versi ILM Televisi Tanggap Flu Burung Milik Komnas FBPI

10 189 3

Analisis Sistem Pengendalian Mutu dan Perencanaan Penugasan Audit pada Kantor Akuntan Publik. (Suatu Studi Kasus pada Kantor Akuntan Publik Jamaludin, Aria, Sukimto dan Rekan)

136 695 18

Analisis Penyerapan Tenaga Kerja Pada Industri Kerajinan Tangan Di Desa Tutul Kecamatan Balung Kabupaten Jember.

7 76 65

Analisis Pertumbuhan Antar Sektor di Wilayah Kabupaten Magetan dan Sekitarnya Tahun 1996-2005

3 59 17

Analisis tentang saksi sebagai pertimbangan hakim dalam penjatuhan putusan dan tindak pidana pembunuhan berencana (Studi kasus Perkara No. 40/Pid/B/1988/PN.SAMPANG)

8 102 57

Analisis terhadap hapusnya hak usaha akibat terlantarnya lahan untuk ditetapkan menjadi obyek landreform (studi kasus di desa Mojomulyo kecamatan Puger Kabupaten Jember

1 88 63