Porsche 2004 Annual Report Download - page 109

Download and view the complete annual report

Please find page 109 of the 2004 Porsche annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 168

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168

Subscribed Capital Revenue Translation Other Capital Minority Group
Capital reserve reserves differences compre- allocable interests equity
hensive to share-
income holders
T €T €T €T €T €T €T €T €
As of July 31,2003 45,500 121,969 1,724,616 – 409,920 2,302,005 2,268 2,304,273
Dividends paid – 58,975 – 58,975 – 946 – 59,921
Currency change 3,023 3,023 3,023
Other transactions
not affecting income – 366 – 366 366 –
Changes to
consolidated group 15,291 15,291 8,885 24,176
Translation differences 1,098 1,098 1,098
Financial instruments
pursuant to IAS 39 – 41,853 – 41,853 – 41,853
Net profit 694,116 694,116 – 4,116 690,000
As of July 31,2004 45,500 121,969 2,377,705 1,098 368,067 2,914,339 6,457 2,920,796
Dividends paid – 69,475 – 69,475 – 630 – 70,105
Currency change – 30,197 – 30,197 28 – 30,169
Other transactions
not affecting income – 5,706 – 5,706 5,706 –
Translation differences 9,434 9,434 9,434
Financial instruments
pursuant to IAS 39 – 188,763 – 188,763 – 188,763
Net profit 782,504 782,504 –3,504 779,000
As of July 31,2005 45,500 121,969 3,054,831 10,532 179,304 3,412,136 8,057 3,420,193
Statement of Changes in Equity of the Porsche Group as of July 31, 2005
105Konzernanhang