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picture1_Annual Report In Excel Format 32327 | Income Statement Disc Vw Ar17


 232x       Filetype XLS       File size 0.05 MB       Source: annualreport2017.volkswagenag.com


File: Annual Report In Excel Format 32327 | Income Statement Disc Vw Ar17
sheet 1 index index ndash volkswagen group ndash annual report 2017 structure of group sales revenue other operating income other operating expenses share of profits and losses of equityaccounted investments ...

icon picture XLS Filetype Excel XLS | Posted on 09 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Index
Index – Volkswagen Group – Annual Report 2017
Structure of Group Sales Revenue
Other operating income
Other operating expenses
Share of profits and losses of equity-accounted investments
Finance costs
Other financial result
Components of tax income and expense
Deferred taxes classified by balance sheet item
Reconciliation of expected to effective income tax
Shares outstanding
Calculation of earnings per share
Earnings per share
Net gains or losses from financial instruments by measurement category under IAS 39
Total interest income and expenses of financial instruments not measured at fair value through profit or loss
Impairment losses on financial assets by class

Sheet 2: structure_group_sales_revenue
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Volkswagen Group – Annual Report 2017
Structure of Group Sales Revenue



STRUCTURE OF GROUP SALES REVENUE
€ million 2017 2016



Vehicles 145,958 137,293
Genuine parts 15,628 15,220
Used vehicles and third-party products 13,355 13,324
Engines, powertrains and parts deliveries 11,318 9,770
Power Engineering 3,280 3,590
Motorcycles 601 589
Leasing business 24,570 22,306
Interest and similar income 7,119 6,695
Other sales revenue 8,853 8,481

230,682 217,267

Sheet 3: oth_operating_income
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Volkswagen Group – Annual Report 2017
Other operating income






€ million 2017 2016



Income from reversal of valuation allowances on receivables and other assets 1,043 847
Income from reversal of provisions and accruals 4,384 3,738
Income from foreign currency hedging derivatives 2,259 1,739
Income from foreign exchange gains 2,656 2,842
Income from sale of promotional material 502 440
Income from cost allocations 1,386 1,222
Income from investment property 16 14
Gains on asset disposals and the reversal of impairment losses 212 363
Miscellaneous other operating income 2,041 1,843

14,500 13,049

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...Sheet index ndash volkswagen group annual report structure of sales revenue other operating income expenses share profits and losses equityaccounted investments finance costs financial result components tax expense deferred taxes classified by balance item reconciliation expected to effective shares outstanding calculation earnings per net gains or from instruments measurement category under ias total interest not measured at fair value through profit loss impairment on assets class back euro million vehicles genuine parts used thirdparty products engines powertrains deliveries power engineering motorcycles leasing business similar oth reversal valuation allowances receivables nbsp provisions accruals foreign currency hedging derivatives exchange sale promotional material cost allocations investment property asset disposals the miscellaneous...

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