Mercedes 2008 Annual Report Download - page 149

Consolidated Balance Sheets
9
10
11
12
13
14
8
15
16
17
13
14
15
18
19
21
22
23
24
8
25
22
23
24
25
18
2,768
10,204
19,359
328
(1,443)
31,216
1,508
32,724
4,140
1,582
4,910
31,209
1,942
1,725
1,728
77
47,313
6,478
774
6,830
27,428
8,376
1,239
1,057
52,182
–
52,182
132,219
6,037
16,087
18,672
4,319
25,003
3,278
2,828
606
76,830
16,805
6,999
17,384
6,912
4,718
2,571
55,389
–
55,389
132,219
28,092
3,969
1,579
4,801
10,505
1,846
(3,171)
1,210
78
20,817
6,268
39
6,647
(6,057)
7,193
573
939
15,602
–
15,602
64,511
5,964
16,022
7,18 5
4,258
(302)
3,060
2,544
454
39,185
16,244
6,793
(67)
4,664
(2,489)
181
25,326
–
25,326
64,511
4,632
171
3
109
20,704
96
4,896
518
(1)
26,496
210
735
183
33,485
1,183
666
118
36,580
–
36,580
67,708
73
65
11,487
61
25,305
218
284
152
37,645
561
206
17,451
2,248
7,207
2,390
30,063
–
30,063
67,708
5,202
14,650
19,638
5,034
22,933
4,155
1,882
480
73,974
14,086
6,361
16,280
15,631
5,472
2,368
60,198
922
61,12 0
135,094
2,766
10,221
22,656
1,075
–
36,718
1,512
38,230
3,852
1,761
6,129
31,867
1,747
673
1,855
114
47,998
6,939
548
7,272
23,100
8,368
1,341
1,272
48,840
26
48,866
135,094
5,128
14,600
8,186
4,845
–
3,928
1,613
339
38,639
13,604
6,135
–
14,894
(1,034)
(68)
33,531
922
34,453
73,092
33,840
3,686
1,761
5,984
11,905
1,589
(2,091)
1,351
114
24,299
6,730
(1,180)
7,026
(6,886)
7,255
777
1,205
14,927
26
14,953
73,092
74
50
11,452
189
22,933
227
269
141
35,335
482
226
16,280
737
6,506
2,436
26,667
–
26,667
62,002
4,390
166
–
145
19,962
158
2,764
504
–
23,699
209
1,728
246
29,986
1,113
564
67
33,913
–
33,913
62,002
Assets
Intangible assets
Property, plant and equipment
Equipment on operating leases
Investments accounted for using the equity method
Receivables from financial services
Other financial assets
Deferred tax assets
Other assets
Total non-current assets
Inventories
Trade receivables
Receivables from financial services
Cash and cash equivalents
Other financial assets
Other assets
Sub-total current assets
Assets held for sale (Potsdamer Platz)
Total current assets
Total assets
Equity and liabilities
Share capital
Capital reserves
Retained earnings
Other reserves
Treasury shares
Equity attributable to shareholders of Daimler AG
Minority interest
Total equity
Provisions for pensions and similar obligations
Provisions for income taxes
Provisions for other risks
Financing liabilities
Other financial liabilities
Deferred tax liabilities
Deferred income
Other liabilities
Total non-current liabilities
Trade payables
Provisions for income taxes
Provisions for other risks
Financing liabilities
Other financial liabilities
Deferred income
Other liabilities
Sub-total current liabilities
Liabilities held for sale (Potsdamer Platz)
Total current liabilities
Total equity and liabilities
1 Additional information about the Industrial Business and Daimler Financial Services is not required under IFRS and is unaudited.
in millions of €
Daimler Financial Services 1
At December 31,
2007
Industrial Business 1
At December 31,
2007
Consolidated
At December 31,
2007 200820082008Note
Consolidated Financial Statements | Consolidated Statements of Income |Consolidated Balance Sheets |145
The accompanying notes are an integral part of these consolidated financial statements.