Value added statement

The value added statement indicates the added value generated by a company in the past fiscal year as its contribution to the gross domestic product of its home country, and how it is appropriated. The value added generated by the Volkswagen Group in the year under review was down 20.5% year-on-year in particular as a result of the negative special items in connection with the diesel issue. Added value per employee declined to €80.1 thousand (−22.9%) in 2015. Employees in the passive phase of their partial retirement are not included in the calculation.

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VALUE ADDED GENERATED BY THE VOLKSWAGEN GROUP

 

 

Source of funds in € million

 

2015

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

Sales revenue

 

213,292

 

 

 

202,458

 

 

Other income

 

20,092

 

 

 

14,192

 

 

Cost of materials

 

−143,700

 

 

 

−132,514

 

 

Depreciation and amortization

 

−19,693

 

 

 

−16,964

 

 

Other upfront expenditures

 

−28,578

 

 

 

−15,063

 

 

Value added

 

41,413

 

 

 

52,109

 

 

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Appropriation of funds in € million

 

2015

 

%

 

2014

 

%

 

 

 

 

 

 

 

 

 

to shareholders (dividend, 2015 dividend proposal)

 

68

 

0.2

 

2,294

 

4.4

to employees (wages, salaries, benefits)

 

36,268

 

87.6

 

33,834

 

64.9

to the state (taxes, duties)

 

3,033

 

7.3

 

3,817

 

7.3

to creditors (interest expense)

 

3,472

 

8.4

 

3,389

 

6.5

to the Company (reserves)

 

−1,428

 

−3.4

 

8,774

 

16.8

Value added

 

41,413

 

100.0

 

52,109

 

100.0