Allocation of Purchase Price by yid44294

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									Volkswagen Group – Annual Report 2008

PRECISE ALLOCATION OF THE PURCHASE PRICE
TO THE ASSETS ACQUIRED AND LIABILITIES ASSUMED
                                                                                                             Fair values
                                                                                                                   at the
                                                    IFRS carrying amounts             Purchase price    acquisition date
                                                     at the acquisition date allocation (preliminary)      (preliminary)
€ million
Total assets                                                        10,282                    3,739              14,021
Customer relationships                                                   –                      374                 374
Brand name                                                               –                    1,027               1,027
Intangible assets1                                                     245                    1,179               1,424
Property, plant and equipment                                        2,027                      688               2,715
Leasing and rental assets                                            1,085                      127               1,212
Inventories                                                          1,482                      380               1,862
Cash                                                                   206                        –                 206
Other assets                                                         5,237                      -36               5,201

Total liabilities                                                    8,096                    1,062               9,158
Pension provisions                                                     428                        –                 428
Other noncurrent provisions                                            110                        –                 110
Current provisions                                                     224                        –                 224

Noncurrent liabilities2                                              2,729                    1,062               3,791
Current liabilities                                                  4,605                        –               4,605

Equity1                                                              2,186                    2,677               4,863
Equity attributable to shareholders of Volkswagen
AG1                                                                    825                    1,010               1,835
Minority interests                                                   1,361                    1,667               3,028
1 Excluding goodwill of Volkswagen AG.
2 Including deferred taxes.

								
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