Porsche 2012 Annual Report Download - page 157

Consolidated balance sheet of Porsche Automobil Holding SE
as of 31 December 2012
€ million Note 31/12/2012 31/12/2011
Assets
Investments accounted for at equity [11] 27,517 28,008
Other receivables and assets [12] 2 4,253
Non-current assets 27,519 32,261
Other receivables and assets [12] 14 21
Income tax assets [13] 816 214
Cash, cash equivalents and time deposits [14] 2,862 469
Current assets 3,692 704
31,211 32,965
Equity and liabilities
Subscribed capital [15] 306 306
Capital reserves [15] 4,884 4,884
Retained earnings [15] 24,960 16,110
Equity before non-controlling interests [15] 30,150 21,300
Non-controlling interests – hybrid capital investors [15] 0 345
Equity 30,150 21,645
Provisions for pensions and similar obligations [16] 7 7
Other provisions [17] 14 17
Deferred tax liabilities [7] 35 8
Financial liabilities [19] 300 5,871
Other liabilities [20] 0 5,087
Non-current liabilities 356 10,990
Income tax provisions [17] 81 79
Other provisions [17] 113 92
Trade payables [18] 7 9
Other liabilities [20] 504 150
Current liabilities 705 330
31,211 32,965
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