23 Assets held for sale and associated liabilities


The assets and liabilities of Volkswagen Caminhões e Ônibus Indústria e Comércio de Veículos Comerciais Ltda., Resende, Brazil, which was sold in fiscal year 2009, were reclassified as held for sale in the previous year.

The key groups of assets held for sale and associated liabilities were as follows:

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€ million

 

Dec. 31, 2009

 

Dec. 31, 2008

Intangible assets

 

 

79

Property, plant and equipment

 

 

67

Inventories

 

 

164

Cash and cash equivalents and marketable securities

 

 

282

Other assets

 

 

415

Assets held for sale

 

 

1,007

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€ million

 

Dec. 31, 2009

 

Dec. 31, 2008

Provisions

 

 

313

Current financial liabilities

 

 

175

Other current liabilities

 

 

278

Liabilities associated with assets held for sale

 

 

766

Cumulative income and expense recognized in other comprehensive income that is directly associated with the disposal groups was as follows:

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€ million

 

Dec. 31, 2009

 

Dec. 31, 2008

Actuarial gains

 

 

–1

Cash flow hedges

 

 

–60

Foreign exchange differences

 

 

–52

Deferred taxes

 

 

21

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