Mercedes 2015 Annual Report Download - page 261

268 E | CONSOLIDATED FINANCIAL STATEMENTS | NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Reconciliations
Reconciliations of the total segment amounts to the respective
items included in the consolidated financial statements are
shown in table  E.85.
In 2014, the line item other corporate items comprises
expenses of €600 million in connection with the ongoing EU
Commission antitrust proceedings concerning European
commercial vehicle manufacturers as well as further expenses
in connection with legal proceedings. This line item also
includes expenses of €212 million from the hedging of the Tesla
share price and income of €88 million from the sale of the
Tesla shares, as well as expenses of €118 million from the
measurement of the RRPSH put option.
Revenue and non-current assets by region
Revenue from external customers and non-current assets
by region are shown in table  E.86.
E.85
Reconciliation to Group figures
2015 2014
In millions of euros
Total of segments’ profit (EBIT) 13,215 9,997
Result from the disposal of the
investment in RRPSH
–
1,006
Equity-method investments
Remeasurement of the
investment in Tesla
–
718
Other income from
equity-method investments1
74
28
Other corporate items -153 -1,039
Eliminations 50 42
Group EBIT 13,186 10,752
Amortization of capitalized
borrowing costs2
-10
-9
Interest income 170 145
Interest expense -602 -715
Profit before income taxes 12,744 10,173
Total of segments’ assets 213,991 187,042
Carrying amount of
equity-method investments3
772
678
Income tax assets43,338 4,028
Unallocated financial assets
(including liquidity) and
assets from pensions and
similar obligations4
16,110
13,886
Other corporate items and eliminations -17,045 -15,999
Group assets 217,166 189,635
Total of segments’ liabilities 174,688 151,750
Income tax liabilities4283 47
Unallocated financial liabilities
and liabilities from pensions and
similar obligations4
5,672
9,661
Other corporate items and eliminations -18,101 -16,407
Group liabilities 162,542 145,051
1 Mainly comprises the Group’s proportionate share of profits and losses
of BAIC Motor.
2 Amortization of capitalized borrowing costs is not considered in the
internal performance measure “EBIT” but is included in cost of sales.
3 Mainly comprises the carrying amount of the investment in BAIC Motor.
4 Industrial business.
E.86
Revenue and non-current assets by region
Revenue Non-current assets
2015 2014 2015 2014
In millions of euros
Western Europe 49,570 43,722 44,025 40,519
thereof Germany 22,001 20,449 34,981 32,882
NAFTA 47,653 38,025 24,105 20,238
thereof United States 41,920 33,310 21,878 18,161
Asia 33,744 29,446 2,161 1,859
thereof China 14,684 13,294 100 79
Other markets 18,500 18,679 3,042 2,983
149,467 129,872 73,333 65,599