Porsche 2004 Annual Report Download - page 112
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Group Notes Principles108
July 31, 2004 Reclassi- July 31, 2004 July 31, 2004
HGB fication of Material IFRS
HGB adjustments
figures pursuant
to IFRS*
Non-current assets
Intangible assets 435,585 – 108,357 327,228
Property, plant and equipment 1,109,472 – 995 1,108,477
Financial assets 20,686 1,275 21,961
Leased assets 1,497,760 – 575,327 922,433
3,063,503 – 683,404 2,380,099
Current assets
Inventories 567,877 57,665 625,542
Trade receivables 271,084 39,651 310,735
Receivables from financial services – 919,644 483,098 1,402,742
Other receivables and assets 1,401,392 – 919,644 670,778 1,152,526
Securities, cash and
cash equivalents 2,791,412 277,975 3,069,387
5,031,765 1,529,167 6,560,932
Deferred tax assets – 56,662 56,662
Prepaid expenses 22,932 – 6,323 16,609
8,118,200 896,102 9,014,302
Equity 2,323,467 597,329 2,920,796
Provisions
Pension provisions 457,067 93,750 550,817
Tax provisions and
other provisions 2,103,403 – 55,096 – 339,337 1,708,970
2,560,470 – 55,096 – 245,587 2,259,787
Deferred tax liabilities – 55,096 151,567 206,663
Liabilities
Financial liabilities – 2,612,041 334,722 2,946,763
Trade payables 368,250 – 70,731 79,646 377,165
Other liabilities 2,241,780 – 1,964,485 – 21,576 255,719
2,610,030 576,825 392,792 3,579,647
Deferred income 624,233 – 576,825 1 47,409
8,118,200 896,102 9,014,302
*These include reclassifications pursuant to IFRS and measurement adjustments.
Assets
Equity
and
liabilities
Reconciliation of the consolidated balance sheet pursuant to German commercial law
to the consolidated balance sheet pursuant to IFRS as of July 31, 2004:
1)
2)
3)
4)
5)
6)
7)
8)
6)
9)
10)