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VWAGY VOLKSWAGEN A G
19.580-0.120-0.61%
YOY
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(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30
Assets
Current assets
Cash, cash equivalents and short term investments
15.76% 67.24B 14.11% 66.88B 14.11% 66.88B -11.38% 58.68B
-Cash and cash equivalents
23.07% 44.85B 17.15% 39.72B 17.15% 39.72B -19.63% 36.61B
-Short-term investments
3.45% 22.39B 9.95% 27.16B 9.95% 27.16B 6.79% 22.08B
-Accounts receivable
-3.44% 74.8B -5.37% 52.75B -5.37% 52.75B -5.25% 70.2B
-Taxes receivable
-- -- 14.29% 6B 14.29% 6B -- --
-Other receivables
11.07% 23.78B -4.86% 9.27B -4.86% 9.27B 4.35% 22.5B
Inventory
0.09% 45.76B -0.34% 43.38B -0.34% 43.38B 0.64% 43.54B
Prepaid assets
46.03% 368M 19.44% 344M 19.44% 344M -5% 228M
Other current assets
-- -- 0% -1M 0% -1M -- -2M
Total current assets
4.17% 211.97B 2.77% 200.35B 2.77% 200.35B -5.08% 195.72B
Non current assets
Net PPE
4.88% 122.54B 7.7% 123.39B 7.7% 123.39B 7.84% 120.92B
-Gross PPE
4.88% 122.54B 8.29% 275.33B 8.29% 275.33B 7.84% 120.92B
-Accumulated depreciation
-- -- -8.77% -151.93B -8.77% -151.93B -- --
Goodwill and other intangible assets
15.55% 79.21B 14.3% 77.69B 14.3% 77.69B 13.91% 75.82B
-Goodwill
-- -- 12.25% 26.17B 12.25% 26.17B -- --
-Other intangible assets
-- -- 15.38% 51.52B 15.38% 51.52B -- --
Financial assets
-- -- 2.82% 3.53B 2.82% 3.53B -- --
Other non current assets
-- -- -300% -2M -300% -2M -- --
Total non current assets
7.71% 331.56B 8.63% 328.26B 8.63% 328.26B 8.81% 321.02B
Total assets
6.3% 543.53B 6.34% 528.61B 6.34% 528.61B 3.1% 516.74B
Liabilities
Current liabilities
Payables
-3.18% 24.41B 3.41% 27.83B 3.41% 27.83B -6.38% 22.21B
-accounts payable
-3.18% 24.41B 4.18% 23.62B 4.18% 23.62B -6.38% 22.21B
-Total tax payable
-- -- -1.71% 3.57B -1.71% 3.57B -- --
-Other payable
-- -- 5.63% 638M 5.63% 638M -- --
Current provisions
-- -- 11.38% 25.58B 11.38% 25.58B -- --
Current debt and capital lease obligation
-2.01% 55.69B -12.23% 54.34B -12.23% 54.34B -18.75% 57.11B
-Current debt
-2.19% 54.59B -12.6% 53.23B -12.6% 53.23B -19.13% 56.06B
-Current capital lease obligation
7.48% 1.11B 10.25% 1.11B 10.25% 1.11B 9.05% 1.05B
Other current liabilities
9.09% 66.46B 7.3% 2.23B 7.3% 2.23B 4.4% 60.59B
Current liabilities
1.51% 172.32B -0.61% 164.39B -0.61% 164.39B -8.83% 166.11B
Non current liabilities
Long term provisions
-- -- 3.46% 23.47B 3.46% 23.47B -- --
Long term debt and capital lease obligation
6.56% 126.53B 14.8% 129.03B 14.8% 129.03B 11.9% 119.37B
-Long term debt
6.93% 121.38B 15.49% 123.89B 15.49% 123.89B 12.42% 114.37B
-Long term capital lease obligation
-1.44% 5.15B 0.35% 5.14B 0.35% 5.14B 1.21% 5.01B
Non current accrued expenses
-- -- -15.1% 815M -15.1% 815M -- --
Derivative product liabilities
-- -- 5.79% 2.05B 5.79% 2.05B -- --
Other non current liabilities
6.64% 46.5B 33.42% 1.58B 33.42% 1.58B 7.99% 45.13B
Total non current liabilities
2.55% 212.29B 7.46% 218.06B 7.46% 218.06B 6.28% 208.98B
Total liabilities
2.08% 384.61B 3.83% 382.46B 3.83% 382.46B -0.99% 375.09B
Shareholders'equity
Share capital
0% 1.28B 0% 1.28B 0% 1.28B 0% 1.28B
-common stock
0% 1.28B 0% 1.28B 0% 1.28B 0% 1.28B
Retained earnings
19.66% 128.05B 16.44% 117.34B 16.44% 117.34B 20.14% 113.29B
Paid-in capital
0% 14.55B 0% 14.55B 0% 14.55B 0% 14.55B
Other equity interest
6.6% 15.46B -8.1% 14.44B -8.1% 14.44B -6.9% 14.43B
Total stockholders'equity
18.31% 157.04B 13.7% 144.45B 13.7% 144.45B 15.88% 139.94B
Noncontrolling interests
4.52% 1.88B -1.67% 1.71B -1.67% 1.71B 5.19% 1.72B
Total equity
18.13% 158.91B 13.49% 146.15B 13.49% 146.15B 15.73% 141.66B
Currency Unit
EUREUREUREUR

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%