VOLKSWAGEN GROUP – ANNUAL REPORT
Consolidated balance sheet by division
€ million
Noncurrent assets
Intangible assets
Property, plant and equipment
Lease assets
Financial services receivables
Investments, equity-accounted investments and other equity investments, other receivables and financial
assets
Current assets
Inventories
Financial services receivables
Other receivables and financial assets
Marketable securities
Cash, cash equivalents and time deposits
Assets held for sale
Total assets
Equity and liabilities
Equity
Equity attributable to Volkswagen AG shareholders
Equity attributable to Volkswagen AG hybrid capital investors
Equity attributable to Volkswagen AG shareholders and hybrid capital investors
Noncontrolling interests
Noncurrent liabilities
Financial liabilities
Provisions for pensions
Other liabilities
Current liabilities
Financial liabilities
Trade payables
Other liabilities
Liabilities associated with assets held for sale
Total equity and liabilities
De onderstaande gegevens zijn o.a. gebruikt om de ratio`s te kunnen berekenen en komen uit andere jaarstuk
Long-term debt
,Medium-term debt
Short-term debt
Depreciation and amortization expense2
Sales revenue
Cost of sales
Sales revenue
Cost of sales
Gross profit
Distribution expenses
Administrative expenses
Equity attributable to Volkswagen AG shareholders
, VOLKSWAGEN GROUP
2020 2019 2018 2017 2016
302,170 300,608 274,620 262,081 254,010
67,968 66,214 64,613 63,419 62,599
63,884 66,152 57,630 55,243 54,033
50,686 48,938 43,545 39,254 38,439
82,565 86,973 78,692 73,249 68,402
37,067 32,331 30,140 30,916 30,537
194,944 187,463 183,536 160,112 155,722
43,823 46,742 45,745 40,415 38,978
58,006 58,615 54,216 53,145 49,673
38,044 38,620 37,557 32,040 30,286
21,162 16,769 17,080 15,939 17,520
33,909 25,923 28,938 18,457 19,265
– 795 – 115 –
497,114 488,071 458,156 422,193 409,732
2020 2019 2018 2017 2016
128,783 123,651 117,342 109,077 92,910
111,336 109,117 104,522 97,761 85,122
15,713 12,663 12,596 11,088 7,567
127,049 121,781 117,117 108,849 92,689
1,734 1,870 225 229 221
202,921 196,497 172,846 152,726 139,306
114,809 113,556 101,126 81,628 66,358
45,081 41,389 33,097 32,730 33,012
43,031 41,551 38,623 38,368 39,936
165,410 167,924 167,968 160,389 177,515
88,648 87,912 1,853 3,795 3,849
22,677 22,745 89,757 81,844 88,461
54,085 56,896 23,607 23,046 22,794
– 370 52,750 51,705 62,411
497,114 488,071 458,156 422,193 409,732
en uit andere jaarstukken
43,086 39,206 40,348 33,060 26,457
, 36,348 35,983 37,422 33,415 30,082
65,487 57,036 65,533 59,759 58,200
27,069 24,439 22,561 22,165 20,924
222,884 252,632 235,849 229,550 217,267
183,937 203,490 189,500 186,001 176,270
222,884 252,632 235,849 229,550 217,267
183,937 203,490 189,500 186,001 176,270
38,947 49,142 46,350 43,549 40,997
18,407 20,978 20,510 20,859 22,700
9,399 9,767 8,819 8,126 7,336
111,336 109,117 104,522 97,761 85,122
Consolidated balance sheet by division
€ million
Noncurrent assets
Intangible assets
Property, plant and equipment
Lease assets
Financial services receivables
Investments, equity-accounted investments and other equity investments, other receivables and financial
assets
Current assets
Inventories
Financial services receivables
Other receivables and financial assets
Marketable securities
Cash, cash equivalents and time deposits
Assets held for sale
Total assets
Equity and liabilities
Equity
Equity attributable to Volkswagen AG shareholders
Equity attributable to Volkswagen AG hybrid capital investors
Equity attributable to Volkswagen AG shareholders and hybrid capital investors
Noncontrolling interests
Noncurrent liabilities
Financial liabilities
Provisions for pensions
Other liabilities
Current liabilities
Financial liabilities
Trade payables
Other liabilities
Liabilities associated with assets held for sale
Total equity and liabilities
De onderstaande gegevens zijn o.a. gebruikt om de ratio`s te kunnen berekenen en komen uit andere jaarstuk
Long-term debt
,Medium-term debt
Short-term debt
Depreciation and amortization expense2
Sales revenue
Cost of sales
Sales revenue
Cost of sales
Gross profit
Distribution expenses
Administrative expenses
Equity attributable to Volkswagen AG shareholders
, VOLKSWAGEN GROUP
2020 2019 2018 2017 2016
302,170 300,608 274,620 262,081 254,010
67,968 66,214 64,613 63,419 62,599
63,884 66,152 57,630 55,243 54,033
50,686 48,938 43,545 39,254 38,439
82,565 86,973 78,692 73,249 68,402
37,067 32,331 30,140 30,916 30,537
194,944 187,463 183,536 160,112 155,722
43,823 46,742 45,745 40,415 38,978
58,006 58,615 54,216 53,145 49,673
38,044 38,620 37,557 32,040 30,286
21,162 16,769 17,080 15,939 17,520
33,909 25,923 28,938 18,457 19,265
– 795 – 115 –
497,114 488,071 458,156 422,193 409,732
2020 2019 2018 2017 2016
128,783 123,651 117,342 109,077 92,910
111,336 109,117 104,522 97,761 85,122
15,713 12,663 12,596 11,088 7,567
127,049 121,781 117,117 108,849 92,689
1,734 1,870 225 229 221
202,921 196,497 172,846 152,726 139,306
114,809 113,556 101,126 81,628 66,358
45,081 41,389 33,097 32,730 33,012
43,031 41,551 38,623 38,368 39,936
165,410 167,924 167,968 160,389 177,515
88,648 87,912 1,853 3,795 3,849
22,677 22,745 89,757 81,844 88,461
54,085 56,896 23,607 23,046 22,794
– 370 52,750 51,705 62,411
497,114 488,071 458,156 422,193 409,732
en uit andere jaarstukken
43,086 39,206 40,348 33,060 26,457
, 36,348 35,983 37,422 33,415 30,082
65,487 57,036 65,533 59,759 58,200
27,069 24,439 22,561 22,165 20,924
222,884 252,632 235,849 229,550 217,267
183,937 203,490 189,500 186,001 176,270
222,884 252,632 235,849 229,550 217,267
183,937 203,490 189,500 186,001 176,270
38,947 49,142 46,350 43,549 40,997
18,407 20,978 20,510 20,859 22,700
9,399 9,767 8,819 8,126 7,336
111,336 109,117 104,522 97,761 85,122
