Statement of Changes in Equity

of the Volkswagen Group
for the Period January 1 to December 31, 2009

Download

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sub-
scribed capital

 

Capital reserves

 

Retained earnings

 

Equity attribut-
able to share-
holders of
VW AG

 

Minority interests

 

Total equity

€ million

     

Accumu-
lated profit

 

Currency trans-
lation reserve

 

Reserve for actuarial gains/ losses

 

Cash flow hedge reserve

 

Fair value reserve for securities

 

Equity-accounted invest-
ments

     

Balance at
Jan. 1, 2008

 

1,015

 

5,142

 

27,166

 

–1,500

 

–823

 

1,264

 

–30

 

–359

 

31,875

 

63

 

31,938

Capital increase

 

9

 

209

 

 

 

 

 

 

 

218

 

 

218

Dividend payment

 

 

 

–720

 

 

 

 

 

 

–720

 

–2

 

–722

Capital transactions involving a change in ownership interest

 

 

 

–162

 

 

 

 

 

 

–162

 

–200

 

–362

Total comprehensive income

 

 

 

4,753

 

–1,113

 

214

 

–227

 

–230

 

–188

 

3,209

 

–567

 

2,642

Deferred taxes

 

 

 

 

 

–63

 

96

 

68

 

 

101

 

44

 

145

Other changes

 

 

 

485

 

–108

 

0

 

5

 

 

108

 

490

 

3,039

 

3,529

Balance at
Dec. 31, 2008

 

1,024

 

5,351

 

31,522

 

–2,721

 

–672

 

1,138

 

–192

 

–439

 

35,011

 

2,377

 

37,388

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at
Jan. 1, 2009

 

1,024

 

5,351

 

31,522

 

–2,721

 

–672

 

1,138

 

–192

 

–439

 

35,011

 

2,377

 

37,388

Capital increase

 

0

 

4

 

 

 

 

 

 

 

4

 

 

4

Dividend payment

 

 

 

–779

 

 

 

 

 

 

–779

 

–95

 

–874

Capital transactions involving a change in ownership interest

 

 

 

–76

 

 

 

 

 

 

–76

 

–316

 

–392

Total comprehensive income

 

 

 

960

 

839

 

–851

 

–361

 

271

 

30

 

888

 

214

 

1,102

Deferred taxes

 

 

 

 

 

247

 

83

 

–80

 

 

250

 

–34

 

216

Other changes

 

 

 

–21

 

 

2

 

 

 

 

–18

 

4

 

–15

Balance at
Dec. 31, 2009

 

1,025

 

5,356

 

31,607

 

–1,881

 

–1,274

 

860

 

–1

 

–409

 

35,281

 

2,149

 

37,430

The other changes in the previous year are largely attributable to the initial consolidation of Scania. In fiscal year 2009, they relate mainly to changes in the consolidated Group. The reclassifications relating to capital transactions involving a change in the ownership interest, which are also presented for the previous year, are reported separately as of 2009. The prior-year figures were adjusted accordingly.

Explanatory notes on equity are presented in note 24.

Top
Deutsch | English
Download Manager
Collect files for a combined download.
Compare Key Figures
Create your personal overview of important key figures.