Porsche 2005 Annual Report Download - page 145
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143
Provisions for personnel contain obligations for vacation and Christmas bonuses, profit participations and
management bonuses, the German phased retirement scheme and long-service bonuses.
Provisions for ordinary operations consist above all of amounts for warranty claims, marketing services,
bonuses and discounts. Sundry provisions principally comprise provisions for goods and services not yet
invoiced, litigation risks and disposal obligations for old vehicles.
Amounts included in the income statement break down as follows:
The actual return on plan assets in the fiscal year amounted to T€ 2,811 (previous year: T€ 3,659).
(23) Non-current and current tax provisions and other provisions
2005/06 2004/05
T€ T€
Service cost 39,143 22,871
Interest cost 30,172 28,087
Return on plan assets – 2,125 – 1,655
Amortized actuarial gains (–) and losses (+) 3,866 –
Past service cost 29 –
Retirement benefit costs 71,085 49,303
July 31, 2006 July 31, 2005
T€ T€ T€ T€
thereof due thereof due
within within
one year one year
Tax provisions 238,026 238,026 163,713 163,713
Provisions for personnel 300,194 297,356 272,475 248,883
Provisions for
ordinary operations 1,069,369 444,370 1,034,753 374,103
Sundry provisions 271,471 270,796 219,765 219,034
Other provisions 1,641,034 1,012,522 1,526,993 842,020