Mercedes 2002 Annual Report Download - page 94
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Consolidated Balance Sheets
(in millions)
Consolidated
At December 31,
2001
3
60
141
149
1,026
32,998
34,374
1,416
296
49,486
8,676
441
3,371
63,686
80
126
98,266
9,995
14
1,036
75,207
384
2,831
78,422
7,063
1,736
88,271
98,266
1 Additional information about the Industrial Business and Financial Services is not required under U.S. GAAP and is unaudited.
88 |Consolidated Balance Sheets
62
100
158
369
24,930
25,619
1,677
292
52,078
6,414
382
939
61,782
117
96
87,614
8,620
18
1,003
66,911
236
2,691
69,838
6,737
1,398
78,994
87,614
2,311
351
41,016
11,349
3,004
58,031
15,338
6,134
26
7,512
3,318
7,375
39,703
2,930
8,480
109,144
29,009
403
41,158
15,701
13,773
7,431
36,905
(2,212)
3,881
80,135
109,144
2,009
2,755
36,111
8,922
3,313
53,110
13,965
6,005
10
11,159
2,911
8,191
42,241
3,496
866
99,713
26,294
414
42,709
12,201
12,106
6,152
30,459
(4,425)
4,262
73,419
99,713
2,371
492
41,165
12,375
36,002
92,405
16,754
6,430
49,512
16,188
3,759
10,746
103,389
3,010
8,606
207,410
2,609
7,286
26,441
2,668
–
39,004
417
42,194
90,908
14,157
10,262
115,327
4,851
5,617
168,406
207,410
2,071
2,855
36,269
9,291
28,243
78,729
15,642
6,297
52,088
17,573
3,293
9,130
104,023
3,613
962
187,327
2,633
7,729
30,156
(5,604)
–
34,914
432
43,712
79,112
12,342
8,843
100,297
2,312
5,660
152,413
187,327
2,171
2,993
38,028
9,742
29,613
82,547
16,401
6,602
54,614
18,425
3,453
9,573
109,068
3,788
1,009
196,412
2,761
8,104
31,618
(5,876)
–
36,607
453
45,832
82,949
12,941
9,271
105,161
2,424
5,935
159,805
196,412
2002
3
2001
3
2002
3
2001
3
2002
3
2002
(Note 1) $
Note
Industrial Business1
At December 31,
Financial Services1
At December 31,
Assets
Goodwill
Other intangible assets
Property, plant and equipment, net
Investments and long-term financial assets
Equipment on operating leases, net
Fixed assets
Inventories
Trade receivables
Receivables from financial services
Other receivables
Securities
Cash and cash equivalents
Non-fixed assets
Deferred taxes
Prepaid expenses
Total assets (thereof short-term
2002: 368,118; 2001: 368,676)
Liabilities and stockholders’ equity
Capital stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Treasury stock
Stockholders’ equity
Minority interests
Accrued liabilities
Financial liabilities
Trade liabilities
Other liabilities
Liabilities
Deferred taxes
Defered income
Total liabilities (thereof short-term
2002: 372,791; 2001: 380,874)
Total liabilities and stockholders’ equity
The accompanying notes are an integral part of these Consolidated Financial Statements.
12.
13.
14.
20.
15.
16.
17.
18.
19.
20.
21.
9.
22.
23.
25.
26.
27.
28.
9.
29.