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Key FiguresVOLKSWAGEN GROUPVolume data2012%Vehicle sales (units)9,728,2509,344,559Production(units)9,727,8489,255,384+51Employees at Dec.31572.800549,763+42Financial data (IFRSs).E million201320122%Sales revenue197,007192,676+2.2Operating profit11,67111,498+1.5Profit before tax12,42825,487-512Profitafter tax21881-582Profitattributable to Volkswagen AG shareholders9.06621,712Cash flows from operating activities12,5957,209+74.7Cash flows from investing activities attributable tooperating activities14,93616,840-113Automotive DivisionEBITDA20.59419.895+3.5Cash flows from operating activities20,61216,232+27.016,455-16of which:investments in property,plant and equipment11,04010,271+7.5as a percentage of sales revenue6.35.9ca pitalized development costs2,615+53.8as a percentage of sales revenue15Net cash flow4,413-223Net liquidityat Dec.3110,573+59.5Return ratios in%2012%6.313.214.516.6Return onequity before tax(Financial Services Division)14.313.14 Operating profit plus net depreciation/amortization and impairment6 P ofit before tax as a percentage of average equityVOLKSWAGEN AGVolume data20132012%2,495,7452,580,266-33Production(units)1,169,1511,148,774+18Employees at Dec.31107.559101,794+5.7Financial data (HGB).E million20132012Sales65,58768,361-4.1Net income forthe year3,0786,380-518Dividends (E)perordinaryshare4.003.50per preferred share4.063.56This version of the annual report is a translation of the German original.The German takes precedence
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