Porsche 2009 Annual Report Download - page 171
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171
Due to the deconsolidation of the Volkswagen group and the Porsche Zwischenholding
GmbH group in the reporting period, the two groups are classified as discontinued operations.
Consequently, in the explanations below on the consolidated income statement, the contributions to
profit or loss of the two groups until the dates on which the groups were deconsolidated are pre-
sented in the “Discontinued operations” column (i.e. Porsche Zwischenholding GmbH group with the
period from 1 August to 7 December 2009 and the Volkswagen group with the period from 1 July to
3 December 2009). In the comparative period, contributions to profit/loss from the Porsche Zwi-
schenholding GmbH group for the whole year and from the Volkswagen group as of the date of
initial consolidation (i.e. with the period from 5 January to 30 June 2009) are presented as discon-
tinued operations. The column “Reclassification according to IFRS 5” contains the reclassification of
the contributions to profit/loss of the discontinued operations to the line “Profit/loss after tax (dis-
continued operations)” in the income statement. Comparability is restricted due to the different
periods for which the discontinued operations were included in the income statement in the fiscal
year 2009/10 and in the comparative period.
The column “Continuing operations” contains the contributions to profit/loss of Porsche SE
and its remaining subsidiaries as well as the result from accounting for the investments in Porsche
Zwischenholding GmbH and Volkswagen AG at equity.
[1] Revenue
Revenue of the discontinued operations breaks down by type of product as follows:
Discontinued
operations
€ million 2009/10 2008/09
Type of product
Vehicles 35,996 43,798
Parts and accessories 3,913 4,673
Interest and similar income from financial services business 1,894 2,310
Rental and leasing business 2,853 4,185
Other revenue 1,693 2,115
46,349 57,081
A breakdown of revenue by operating segment and geographical segment is provided in the
segment reporting in note [35].
Notes to the consolidated income statement and
consolidated statement of cash flows