Porsche 2009 Annual Report Download - page 248
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248 Financials
Segment information by business division
Porsche
€ million 2009/10 2008/09
Revenue from third parties 1,755 6,564
Intersegment revenue 23 43
Total segment revenue 1,778 6,607
Segment result 130 – 1,751
Segment assets 0 9,029
Material items of income 0 53,653
Material items of expense 0 56,115
Amortization and depreciation 199 637
Impairments 0 0
Additions to non-current assets1 556 1,716
1 Intangible assets, property, plant and equipment, leased assets and investment property
The table below shows a reconciliation of the figures for the segments to the correspond-
ing group values. Reconciliation to the group’s profit/loss before tax is presented for continuing
operations only.
1 Without profit/loss from investments accounted for at equity
2 Including profit/loss from investments accounted for at equity
3 Restated
€ million 2009/10 2008/09
Segment result (operating profit)
Segment total – 268 – 3,676
Consolidation – 18 19
Reclassification acc. to IFRS 5 283 1,1053
Result after segment reporting – 256 03
Profit/loss before financial result and income tax (continuing operations)1 – 259 – 2,5523
Financial result from continuing operations2 6,114 – 73
Profit before tax (continuing operations) 5,855 – 2,5593
Segment assets
Segment total 0 172,359
Interest- and dividend-bearing assets 23,605 37,232
Current and deferred taxes 214 3,580
Other assets not allocated 4,333 1,251
Consolidation 0 – 857
Assets 28,152 213,565