Porsche 2005 Annual Report Download - page 109

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Notes July 31,2006 July 31,2005
T€ T€
Intangible assets (14) 250,295 293,587
Property, plant and equipment (14) 1,178,352 1,141,082
Investments in associates (14) 3,263,733 0
Other financial assets (14) 27,755 26,574
Leased assets (14) 960,650 967,107
Trade receivables (16) 1,990 21,252
Receivables from financial services (17) 1,248,750 1,183,421
Other receivables and assets (18) 172,659 245,784
Securities (19) 713,072 378,016
Deferred tax assets (9) 141,251 184,764
Non-current assets 7,958,507 4,441,587
Inventories (15) 594,080 571,772
Trade receivables (16) 202,981 286,414
Receivables from financial services (17) 434,889 383,881
Other receivables and assets (18) 1,401,294 778,396
Securities (19) 2,048,521 1,493,080
Cash and cash equivalents (20) 1,988,550 1,754,930
Current assets 6,670,315 5,268,473
14,628,822 9,710,060
Subscribed capital (21) 45,500 45,500
Capital reserve (21) 121,969 121,969
Revenue reserves (21) 4,396,914 3,234,135
Translation differences (21) – 1,821 10,532
Capital allocable to shareholders 4,562,562 3,412,136
Hybrid capital (21) 809,977 0
Minority interests (21) 3,594 8,057
Equity 5,376,133 3,420,193
Pension provisions (22) 658,743 596,264
Other provisions (23) 628,512 684,973
Deferred tax liabilities (9) 181,764 180,349
Financial liabilities (24) 3,529,650 1,985,042
Trade payables (25) 3,875 2,821
Other liabilities (26) 51,219 42,577
Non-current provisions and liabilities 5,053,763 3,492,026
Tax provisions (23) 238,026 163,713
Other provisions (23) 1,012,522 842,020
Financial liabilities (24) 1,230,497 1,106,861
Trade payables (25) 478,942 440,173
Other liabilities (26) 1,238,939 245,074
Current provisions and liabilities 4,198,926 2,797,841
14,628,822 9,710,060
Assets
Equity and
liabilities
Consolidated Balance Sheet of the Porsche Group as of July 31, 2006
107