Porsche 2006 Annual Report Download - page 174
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172
The adjustments of previous-year figures are contained in the following overviews:
Germany
2005/06 2005/06 2005/06
incl.
Amounts in millions of € adjustment adjustment
Third-party sales 2,187.1 – 2,187.1
Intersegment sales 4,074.7 – 4,074.7
Segment result from continuing operations 1,788.1 – 203.4 1,584.7
thereof share of profits and losses of entities accounted
for using the equity method 203.4 – 203.4 –
Segment result from discontinued operations 2.1 – 2.1
Segment assets 8,397.3 – 2,349.0 6,048.3
thereof investments in entities accounted for using
the equity method 3,263.7 – 3,263.7 –
Segment liabilities 5,769.0 1,014.5 6,783.5
Non-cash expenses 765.2 – 765.2
Amortization and depreciation 331.8 – 331.8
Capital expenditures (excluding financial assets) 437.0 – 437.0
Summary of adjustments to previous year segment information by region
Summary of adjustments to previous year segment information by business division
Rest of world
2005/06 2005/06 2005/06
incl.
Amounts in millions of € adjustment adjustment
Third-party sales 720.1 – 720.1
Intersegment sales 0.5 – 0.5
Segment result from continuing operations 37.0 – 37.0
thereof share of profits and losses of entities accounted
for using the equity method –––
Segment result from discontinued operations –––
Segment assets 260.4 – 260.4
thereof investments in entities accounted for using
the equity method –––
Segment liabilities 191.1 – 191.1
Non-cash expenses 0.8 – 0.8
Amortization and depreciation 2.3 – 2.3
Capital expenditures (excluding financial assets) 7.1 – 7.1
Vehicles
2005/06 2005/06 2005/06
incl.
Amounts in millions of € adjustment adjustment
Third-party sales 6,733.2 – 6,733.2
Intersegment sales 141.0 – 141.0
Segment assets 8,610.7 – 2,112.0 6,498.7
Capital expenditures (excluding financial assets) 399.7 – 399.7