Mercedes 2009 Annual Report Download - page 248

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Reconciliations. Reconciliations of the total segment amounts to
respective items included in financial statements are as follows:
The reconciliation includes corporate items for which headquar-
ters are responsible. Transactions between the segments
are eliminated in the context of consolidation and the eliminated
amounts are included in the reconciliation.
Within the reconciliation to Group EBIT, the line item “Other
corporate items” includes Chrysler related expenses of €0.3 billion
in 2009 and €1.8 billion in 2008. In addition, in 2008 and 2007,
this line item includes gains realized on sales of real estate prop-
erties (2008: €449 million – real estate properties at Potsdamer
Platz; 2007: €73 million – Group’s 50%-interest in Wohnstätten
Sindelfingen).
For 2007, the reconciliation to Group additions to non-current
assets includes additions of Chrysler activities of €6,952 million.
Of this amount, €1,320 million and €191 million relate to capital
expenditures for property, plant and equipment and for intangible
assets, respectively.
The reconciliation to consolidated totals for depreciation and amor-
tization of non-current assets for 2007 also includes depreciation
and amortization of Chrysler activities of €2,828 million. That total
includes €1,022 million and €108 million relating to depreciation
of property, plant and equipment and amortization of intangible
assets, respectively.
2007
20082009
95,224
950
10,709
(9,889)
96,994
119,219
3,858
2,536
13,346
(10,138)
128,821
(1,283)
85
(483)
168
(1,513)
(785)
(2,298)
8,383
1,094
(802)
35
8,710
471
9,181
115,685
4,499
1,940
18,119
(5,149)
135,094
93,827
(218)
9,546
(6,291)
96,864
5,625
(1,108)
(1,797)
10
2,730
65
2,795
126,763
3,719
3,110
7,975
(9,342)
132,225
98,335
(81)
9,998
(8,757)
99,495
Total segments’ profit (loss) (EBIT)
Share of profit (loss) from
investments accounted for using
the equity method1, 2
Other corporate items
Eliminations
Group EBIT
Interest income (expense), net
Profit (loss) before income taxes
Total segments’ assets
Investments accounted for using
the equity method1
Income tax assets3
Unallocated financial assets
(including liquidity) and assets
from defined benefit plans 3
Other corporate items
and eliminations
Group assets
Total segments’ liabilities
Income tax liabilities3
Unallocated financial liabilities
and liabilities from defined benefit
plans3
Other corporate items
and eliminations
Group liabilities
1 Includes mainly the Group’s proportionate shares in the investments and results of EADS,
Tognum and Chrysler. For further information see Note 12.
2 The amounts for 2008 and 2007 also include the realized gains of €130 million and
€1,452 million, respectively, in connection with the transfer of equity interests in EADS.
3 Industrial business.
in millions of €