Mercedes 2013 Annual Report Download - page 211

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215
F | Consolidated Financial Statements | Notes to the Consolidated Financial Statements
13. Investments accounted for using the equity method
Table F.35 contains key financial figures of investments
in associated companies and joint ventures accounted for using
the equity method.
Table F.36 presents summarized IFRS financial information
on investments accounted for using the equity method,
which was the basis for applying the equity method in the
Group’s consolidated financial statements.
Key figures for investments accounted for using the equity method
EADS RRPSH BBAC BFDA BAIC Motor Kamaz Others Total
In millions of euros
December 31, 2013
Equity interest (in %) – 50.0 49.0 50.0 12.0 15.0
Market value
(based on listed share prices)1
121
Equity investment2 1,494 640 298 595 155 250 3,432
Equity result (2013)23,397 62 84 -26 – 12 -184 3,345
December 31, 2012
Equity interest (in %) 14.9 50.0 50.0 50.0 15.0
Market value
(based on listed share prices)1
3,606
99
Equity investment21,388 1,549 510 328 - 165 364 4,304
Equity result (2012)21,224 51 101 -13 - 22 -187 1,198
1 Proportionate market values.
2 Including investor-level adjustments.
F.35
Summarized IFRS financial information on investments accounted for using the equity method
EADS RRPSH BBAC BFDA BAIC Motor Kamaz Others Total
In millions of euros
Income statement information1
2013
Sales – 3,340 4,490 3,201 554 2,620 4,638 18,843
Net profit/loss – 133 192 -53 269 117 94 752
2012
Sales 53,680 3,015 3,670 376 – 3,062 5,269 69,072
Net profit/loss 1,475 54 232 -26 151 -325 1,561
Balance sheet information2
2013
Total assets – 5,834 2,788 1,817 5,100 1,849 4,613 22,001
Equity – 3,334 1,406 595 2,253 887 1,333 9,808
Liabilities – 2,500 1,382 1,222 2,847 962 3,280 12,193
2012
Total assets 86,151 6,058 3,035 1,951 – 1,902 4,371 103,468
Equity 11,850 3,562 1,105 656 895 899 18,967
Liabilities 74,301 2,496 1,930 1,295 – 1,007 3,472 84,501
1 Figures for EADS and Kamaz relate to the period from October 1 to September 30. Figures for BBAC and RRPSH relate to the period from January 1 to
December 31. Figures for BFDA relate to the period from October 1, 2011 to September 30, 2012 for the year 2012 and from October 1, 2012 to
November 30, 2013 for the year 2013. Figures for BAIC Motor relate to the period from January 1 to September 30, 2013 based on local GAAP.
2 Figures for EADS and Kamaz as of September 30. Figures for BBAC and RRPSH as of December 31. Figures for BFDA as of September 30 for 2012
and as of November 30 for 2013. Figures for BAIC Motor as of September 30, 2013 based on local GAAP.
F.36