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  • Balance Sheet Amounts VW Ar18

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    Sneha Singh
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    The document is an annual report from Volkswagen Group that shows adjustments made to balance sheet amounts on January 1, 2018 after adopting IFRS 9 (International Financial Reporting Standard 9). Key figures adjusted include non-current financial services receivables, investments and other equity investments, current financial services receivables, other receivables and financial assets, and total equity. The adjustments resulted in small decreases or increases to the balance sheet line items.

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    Balance Sheet Amounts Vw Ar18

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    The document is an annual report from Volkswagen Group that shows adjustments made to balance sheet amounts on January 1, 2018 after adopting IFRS 9 (International Financial Reporting Standard 9). Key figures adjusted include non-current financial services receivables, investments and other equity investments, current financial services receivables, other receivables and financial assets, and total equity. The adjustments resulted in small decreases or increases to the balance sheet line items.

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    Download as XLS, PDF, TXT or read online from Scribd
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    20 views1 page

    Balance Sheet Amounts VW Ar18

    Uploaded by

    Sneha Singh
    The document is an annual report from Volkswagen Group that shows adjustments made to balance sheet amounts on January 1, 2018 after adopting IFRS 9 (International Financial Reporting Standard 9). Key figures adjusted include non-current financial services receivables, investments and other equity investments, current financial services receivables, other receivables and financial assets, and total equity. The adjustments resulted in small decreases or increases to the balance sheet line items.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    VOLKSWAGEN GROUP – ANNUAL REPORT 2018

    Adjustments to balance sheet amounts as a result of IFRS 9

    Dec. 31, 2017 Jan. 1, 2018


    € million Before adjustments Adjustments After adjustments

    Assets
    Noncurrent assets
    Financial services receivables 73,249 -173 73,076
    Investments, equity-accounted investments and other equity investments,
    other receivables and financial assets 30,916 52 30,967

    Current assets
    Financial services receivables 53,145 -122 53,023
    Other receivables and financial assets 32,040 -206 31,834
    Marketable securities 15,939 2 15,941
    Cash, cash equivalents and time deposits 18,457 -2 18,456

    Equity and liabilities


    Equity
    Total Equity 109,077 -391 108,687

    Noncurrent liabilities
    Other liabilities 38,368 -67 38,302

    Current liabilities
    Other liabilities 51,705 7 51,712

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