Porsche 2006 Annual Report Download - page 143

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141
(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 breaks down as follows:
The breakdown of sales by geographical segment and business division can be seen under
segment reporting.
Notes to the Consolidated Income Statement
(1) Sales
2006/07 2005/06
T€ T€
Divisions
Vehicles 6,214,192 6,056,241
Parts and accessories 486,490 426,250
Other 667,194 640,176
of which revenue from credit financing 117,198 109,413
of which revenue from lease installments 226,117 224,028
7,367,876 7,122,667
2006/07 2005/06
T€ T€
Income from stock options 6,926,751 767,169
Income from the reversal of imparments and provisions 72,988 47,538
Exchange rate gains 7,090 9,373
Sundry operating income 257,587 221,047
7,264,416 1,045,127
(4) Cost of materials
Income from stock options mainly results from hedges transactions with cash compensation.
Sundry operating income includes income from securities of T€ 8,855 (previous year: T€ 0) which
was accounted for at fair value through profit or loss.
2006/07 2005/06
T€ T€
Cost of materials and supplies
and of purchased merchandise 3,128,438 2,819,864
Cost of purchased services 531,082 453,643
3,659,520 3,273,507