Porsche 2008 Annual Report Download - page 230

To our shareholders The Company
228
Sales to third-parties show the share of each operating segment in the Porsche group’s revenue.
Intersegment sales revenue show the sales effected between the segments. Earnings before
financial income and income tax constitute the segment result. The material expenses / income
include the results from stock options. The non-cash expenses included therein amounts to
€10,283 million and are allocable to the Porsche segment (prior year: non-cash income of €2,910
million). Segment assets include all assets except for income tax claims and assets where the
associated income and expenses are allocable to the financial result. The amortization and depre-
ciation and additions to non-current assets relate to property, plant and equipment, intangible
assets, investment property and leased assets.
Segment information by business division
1 intangible assets, property, plant and equipment, leased assets and investment property
The figures for the segments are reconciled to the corresponding group values as follows:
Porsche
€ million 2008/09 2007/08
Sales to third parties 6,564 7,467
Intersegment sales revenue 43 0
Segment sales revenue 6,607 7,467
Segment result – 1,751 7,710
Segment assets 9,029 26,272
Material items of income 53,653 19,256
Material items of expense 56,116 12,423
Amortization and depreciation 637 569
Impairments 00
Additions to non-current assets1 1,716 1,362
€ million 2008/09 2007/08
Segment result (operating profit)
Segment total – 3,676 7,710
Consolidation 19 0
Profit before financial result – 3,657 7,710
Financial result – 748 859
Group profit before tax – 4,405 8,569
Segment assets
Segment total 172,359 26,272
Interest-bearing assets 37,232 19,118
Current and deferred taxes 4,767 187
Other assets not allocated 64 0
Consolidation – 857 0
Group assets 213,565 45,577