Porsche 2005 Annual Report Download - page 127

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123
(2) Changes in inventories and own work capitalized
Own work capitalized is principally a result of the capitalization of vehicles and development costs.
(3) Other operating income
Other operating income includes income from the reversal of provisions, book gains on the disposal of
leased assets, insurance claims, exchange gains, income from share price hedge options and income from
the reversal of impairment losses. The increase in other operating income mainly results from income
from share price hedge options. The exchange gains for the fiscal year totaled T€ 9,373 (previous year:
T€ 7,405).
The breakdown of sales by geographical segment and business division can be seen under
segment reporting.
Notes to the Consolidated Income Statement
(1) Sales
2005/06 2004/05
T€ T€
Divisions
Vehicles 6,056,241 5,278,254
Parts and accessories 426,250 366,837
Other 640,176 610,680
7,122,667 6,255,771
(4) Cost of materials
If the function of expense method is used, the cost of sales would amount to T€ 3,734,615
(previous year: T€ 3,530,167).
2005/06 2004/05
T€ T€
Cost of materials and supplies
and of purchased merchandise 2,819,864 2,430,763
Cost of purchased services 453,643 316,838
3,273,507 2,747,601