Mercedes 2003 Annual Report Download - page 116
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Consolidated
62
100
158
369
24,930
25,619
1,677
292
52,078
6,414
382
939
61,782
117
96
87,614
8,620
18
1,003
66,911
236
2,691
69,838
6,737
1,398
78,994
87,614
1,757
2,731
32,761
8,416
2,890
48,555
13,560
5,851
–
11,129
2,801
9,719
43,060
2,527
1,002
95,144
26,361
454
38,439
11,779
11,359
6,030
29,168
(3,377)
4,099
68,783
95,144
1,816
2,819
32,917
8,748
24,385
70,685
14,948
6,081
52,638
15,848
3,268
11,017
103,800
2,688
1,095
178,268
2,633
7,915
29,085
(5,152)
–
34,481
470
39,172
75,690
11,583
8,805
96,078
2,736
5,331
143,787
178,268
2,288
3,551
41,466
11,020
30,717
89,042
18,830
7,660
66,308
19,964
4,117
13,878
130,757
3,386
1,379
224,564
3,317
9,971
36,638
(6,490)
–
43,436
592
49,345
95,347
14,591
11,091
121,029
3,447
6,715
181,128
224,564
€(Note 1) $
Note
Industrial Business 1Financial Services 1
12.
13.
14.
20.
15.
16.
17.
18.
19.
20.
21.
9.
22.
23.
25.
26.
27.
28.
9.
29.
2,071
2,855
36,269
9,291
28,243
78,729
15,642
6,297
52,088
17,573
3,293
9,130
104,023
3,613
962
187,327
2,633
7,819
30,156
(5,604)
–
35,004
432
43,622
79,283
12,171
8,843
100,297
2,312
5,660
152,323
187,327
2,009
2,755
36,111
8,922
3,313
53,110
13,965
6,005
10
11,159
2,911
8,191
42,241
3,496
866
99,713
26,384
414
42,619
12,372
11,935
6,152
30,459
(4,425)
4,262
73,329
99,713
59
88
156
332
21,495
22,130
1,388
230
52,638
4,719
467
1,298
60,740
161
93
83,124
8,120
16
733
63,911
224
2,775
66,910
6,113
1,232
75,004
83,124
Assets
Goodwill
Other intangible assets
Property, plant and equipment, net
Investments and long-term financial assets
Equipment on operating leases, net
Fixed assets
Inventories
Trade receivables
Receivables from financial services
Other receivables
Securities
Cash and cash equivalents
Non-fixed assets
Deferred taxes
Prepaid expenses
Total assets (thereof short-term
2003: €65,051; 2002: €65,100)
Liabilities and stockholders’ equity
Capital stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Treasury stock
Stockholders’ equity
Minority interests
Accrued liabilities
Financial liabilities
Trade liabilities
Other liabilities
Liabilities
Deferred taxes
Deferred income
Total liabilities (thereof short-term
2003: €70,542; 2002: €72,673)
Total liabilities and stockholders’ equity
1 Additional information about the Industrial Business and Financial Services is not required under U.S. GAAP and is unaudited.
2003 2003 2002 2003 2002 2003 2002
At December 31,
€€€€€
Consolidated Balance Sheets
Financial Reporting | Overview | Analysis of the Financial Situation | Statement by the Board of Management | Independent Auditors’ Report | Financial Statements
At December 31,At December 31,
The accompanying notes are an integral part of these Consolidated Financial Statements.