Porsche 2004 Annual Report Download - page 160

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156
July 31, 2005 July 31, 2004
T€ T€
Fixed Assets
Intangible assets 355,015 381,819
Property, plant and equipment 1,010,498 996,423
Financial assets 285,254 275,426
1,650,767 1,653,668
Current Assets
Inventories 293,323 242,243
Receivables 486,999 579,520
Other assets 428,711 331,951
Securities 573,321 412,710
Cash and cash equivalents 1,629,451 1,303,352
3,411,805 2,869,776
Prepaid Expenses 6,045 6,344
5,068,617 4,529,788
Equity
Subscribed capital 45,500 45,500
Capital reserve 121,969 121,969
Revenue reserve 2,093,928 1,655,403
Retained earnings 264,000 244,000
2,525,397 2,066,872
Accruals
Accruals for pensions
and similar obligations 476,284 429,930
Other accruals 1,616,065 1,684,029
2,092,349 2,113,959
Liabilities
Trade liabilities 326,132 267,810
Other liabilities 121,964 79,424
448,096 347,234
Deferred Income 2,775 1,723
5,068,617 4,529,788
Assets
Equity
and
Liabilities
Balance Sheet of Dr. Ing. h.c. F. Porsche AG as of July 31, 2005
in accordance with HGB 1)
1) The financial statements of Porsche AG have been prepared in accordance with German accounting standards (HGB)
and are published in the Bundesanzeiger (Federal Gazette) and filed with the commercial register of the Stuttgart district court.
They can be obtained from Porsche AG, FF, Porscheplatz 1, 70435 Stuttgart.