Mercedes 2009 Annual Report Download - page 83

Management Report |Profitability |79
Year-end net assets can be derived from the consolidated
balance sheet as shown below:
Statement of income (loss)
in millions of € % change
Consolidated statement of income (loss)
-20
-15
-38
-17
-20
-5
-44
+11
.
-40
.
.
.
-68
.
.
.
.
.
98,469
(76,910)
21,559
(9,204)
(4,124)
(3,055)
1,234
(454)
(998)
(2,228)
2,730
65
2,795
(1,091)
1,704
(290)
1,414
(66)
1,348
78,924
(65,567)
13,357
(7,608)
(3,287)
(2,896)
693
(503)
72
(1,341)
(1,513)
(785)
(2,298)
(346)
(2,644)
–
(2,644)
4
(2,640)
2009 09/08
Revenue
Cost of sales
Gross profit
Selling expenses
General administrative expenses
Research and non-capitalized
development costs
Other operating income
Other operating expense
Share of profit (loss) from
investments accounted for using
the equity method, net
Other financial expense, net
Earnings before interest
and taxes (EBIT)1
Interest income (expense), net
Profit (loss) before income
taxes
Income tax expense
Net profit (loss) from
continuing operations
Net loss from
discontinued operations
Net profit (loss)
Minority interest
Profit (loss) attributable to
shareholders of Daimler AG
1 EBIT includes expenses from compounding of provisions
(2009: €1,003 million; 2008: €429 million).
2008
+12
-1
+20
-24
-25
+7
+13
-28
-50
+1
-16
09/08
in millions of € % change
Net assets of the Daimler Group at year-end
6,040
16,022
7,18 5
16,244
6,793
(11,448)
(6,268)
(7,639)
3,191
4,632
34,752
29,191
6,690
15,911
8,651
12,337
5,073
(10,655)
(5,422)
(9,651)
1,586
4,670
2009
Net assets of the industrial
business
Intangible assets
Property, plant and equipment
Leased assets
Inventories
Trade receivables
Less provisions for other risks
Less trade payables
Less other assets
and liabilities
Assets and liabilities
from income taxes
Total equity of
Daimler Financial Services
Net assets
2008