Porsche 2008 Annual Report Download - page 181

179
The deferred tax assets and liabilities break down by balance sheet item as follows:
For non-current financial assets, deferred tax assets of €30 million (prior year: €141 million) were
recorded directly in equity. For the derivatives presented within other assets and other liabilities,
deferred tax liabilities of €162 million (prior year: €540 million) and for other current assets
deferred tax assets of €12 million (prior year: €6 million) were recognized directly in equity.
[11] Profit attributable to minority interests
This item is made up of the profit attributable to minority interests amounting to €–1,142 million
(prior year: €13 million). These are primarily attributable to minority interests of Volkswagen AG
and Scania AB.
Deferred tax assets Deferred tax liabilities
€ million 31/7/2009 31/7/2008 31/7/2009 31/7/2008
Intangible assets, property, plant and
equipment and leased assets 4,273 107 10,496 152
Non-current financial assets 933 0 912
Inventories 298 2 412 1
Receivables and other assets
(including financial services division) 646 57 5,713 532
Other current assets 76 2 59 33
Unused tax losses 913 8 00
Provisions for pensions and similar obligations 1,134 4 10 0
Other provisions 2,730 118 296 0
Liabilities 1,691 26 1,304 587
Valuation allowances on deferred tax assets – 7– 1 00
Reversal of an impairment loss on deferred tax assets 01 00
Gross value 12,687 324 18,299 1,317
Offsetting – 11,352 – 313 – 11,352 – 313
Consolidation 308 84 – 111 11
Balance according to consolidated balance sheet 1,643 95 6,836 1,015