Porsche 2009 Annual Report Download - page 127

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Consolidated balance sheet of the Porsche SE group as of 31 July 2010
€ million Note 31/7/2010 31/7/2009
Assets
Intangible assets [14] 0 32,666
Property, plant and equipment [15] 0 32,136
Investments accounted for at equity [16] 22,707 8,153
Other financial assets [16] 0 680
Leased assets [17] 0 11,040
Investment property [17] 0 391
Receivables from financial services [20] 0 34,520
Other receivables and assets [21] 4,319 3,495
Income tax assets [22] 0 848
Securities [23] 0 34
Deferred tax assets [10] 0 1,643
Non-current assets 27,026 125,606
Inventories [18] 0 16,265
Trade receivables [19] 0 6,715
Receivables from financial services [20] 0 27,632
Other receivables and assets [21] 14 7,819
Income tax assets [22] 214 1,089
Securities [23] 0 3,403
Cash and cash equivalents [24] 898 25,036
Current assets 1,126 87,959
28,152 213,565
Equity and liabilities
Subscribed capital [25] 175 175
Capital reserves [25] 122 122
Retained earnings [25] 14,555 15,048
Equity before non-controlling interests [25] 14,852 15,345
Non-controlling interests – hybrid capital investors [25] 345 1,173
Non-controlling interests – other investors [25] 0 31,961
Equity 15,197 48,479
Provisions for pensions and similar obligations [26] 7 13,843
Income tax provisions [27] 0 3,778
Other provisions [27] 83 9,698
Deferred tax liabilities [10] 0 6,836
Financial liabilities [29] 5,864 49,904
Other liabilities [30] 540 3,074
Non-current liabilities 6,494 87,133
Income tax provisions [27] 1,398 2,280
Other provisions [27] 62 9,743
Trade payables [28] 6 11,225
Financial liabilities [29] 4,961 43,717
Income tax liabilities 0 127
Other liabilities [30] 34 10,861
Current liabilities 6,461 77,953
28,152 213,565