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Volkswagen AG$32.01($.32)(.99%)

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Balance Sheet for Volkswagen AG
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $20,861.95 $21,318.65 $23,161.15
Marketable Securities $18,015.85 $19,387.63 $16,653.70
Receivables $82,723.27 $75,377.16 $71,484.30
Inventory $45,681.07 $43,133.05 $38,893.78
Raw Materials $11,030.60 $9,793.41 $8,920.00
Work in Progress $4,682.83 $4,877.89 $4,357.91
Finished Goods $29,968.77 $28,460.64 $25,615.88
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $13,691.32 $13,106.57 $11,145.01
Total Current Assets $180,974.60 $172,322.00 $161,340.20
 
Property, Plant & Equipment $175,839.60 $164,319.00 $151,846.40
Accumulated Depreciation $113,399.60 $104,525.00 $96,170.23
Net Property, Plant & Equipment $107,338.90 $102,896.10 $93,048.56
Investment & Advances $10,763.85 $10,636.64 $13,181.36
Other non-current Assets $85,338.78 $77,916.81 $71,605.27
Deferred Charges $11,088.24 $10,795.99 $8,906.69
Intangibles $71,682.49 $69,272.05 $67,856.60
Deposits & other assets $10,016.72 $9,569.88 $7,906.82
TOTAL ASSETS $477,204.80 $453,409.40 $423,844.30
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $26,048.89 $25,223.84 $22,705.05
Current Portion of Long-term Debt $81,844.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $486.03 $553.30 $366.21
Other Current Liabilities $154,753.90 $170,661.00 $141,711.30
Total Current Liabilities $181,287.70 $196,438.10 $164,782.50
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $6,370.37 $5,250.82 $4,919.43
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $81,628.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $166,257.00 $148,904.10 $156,186.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $353,913.90 $350,595.20 $325,888.60
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,450.18 $1,419.77 $1,423.78
Capital Surplus $16,447.00 $16,102.14 $16,147.67
Retained Earnings $91,969.12 $77,955.55 $76,614.58
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $13,424.57 $7,336.76 $3,768.64
SHAREHOLDERS' EQUITY $123,289.70 $102,814.20 $97,955.78
TOTAL LIABILITES &SHAREHOLDERS EQUITY $477,204.80 $453,409.40 $423,844.30




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