Mercedes 2006 Annual Report Download - page 158

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1,881
3,191
36,739
6,356
34,238
82,405
19,139
7,595
61,101
8,731
4,936
7,711
109,213
7,249
1,391
1,374
201,632
2,647
8,221
31,688
(6,107)
–
36,449
653
46,682
80,932
14,591
9,053
104,576
4,203
8,298
771
165,183
201,632
1,683
765
34,021
6,001
36,958
79,428
17,750
7,359
52,334
11,370
5,985
7,136
101,934
6,093
2,567
–
190,022
2,673
8,588
33,388
(10,494)
–
34,155
663
46,261
78,518
13,716
7,793
100,027
717
8,199
–
155,867
190,022
11.
12.
13.
19.
14.
15.
16.
17.
18.
19.
20.
8.
21.
9.
22.
24.
25.
26.
27.
8.
28.
9.
1,615
709
33,880
5,716
2,907
44,827
16,170
7,120
–
6,566
5,614
5,908
41,378
5,873
2,463
–
94,541
25,248
621
44,810
5,056
13,487
5,414
23,957
(5,124)
5,029
–
69,293
94,541
1,822
3,133
36,565
6,084
3,629
51,233
17,674
7,348
–
4,654
4,502
6,894
41,072
7,060
1,299
1,374
102,038
26,859
614
45,389
4,146
14,381
6,561
25,088
(2,309)
5,626
771
75,179
102,038
59
58
174
272
30,609
31,172
1,465
247
61,101
4,077
434
817
68,141
189
92
–
99,594
9,590
39
1,293
76,786
210
2,492
79,488
6,512
2,672
–
90,004
99,594
68
56
141
285
34,051
34,601
1,580
239
52,334
4,804
371
1,228
60,556
220
104
–
95,481
8,907
42
1,451
73,462
229
2,379
76,070
5,841
3,170
–
86,574
95,481
The accompanying notes are an integral part of these Consolidated Financial Statements.
Consolidated Balance Sheets
142
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 assets
Securities
Cash and cash equivalents
Non-fixed assets
Deferred taxes
Prepaid expenses
Disposal group Off-Highway, assets held for sale
Total assets
(thereof short-term 2006: €72,546; 2005: €74,909)
Liabilities and stockholders’ equity
Capital stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Stockholders’ equity
Minority interests
Accrued liabilities
Financial liabilities
Trade liabilities
Other liabilities
Liabilities
Deferred taxes
Deferred income
Disposal group Off-Highway, liabilities held for sale
Total liabilities
(thereof short-term 2006: €76,045; 2005: €86,399)
Total liabilities and stockholders’ equity
1 Additional information about the Industrial Business and Financial Services is not required under U.S. GAAP and is unaudited.
2 Contains the financing and leasing business of the Financial Services segment without Mobility Management and activities of DaimlerChrysler Financial Services AG.
(in millions of €)
2006
Industrial Business 1
At December 31,
20052006
Consolidated
At December 31,
20052006Note
Financial Services 1, 2
At December 31,
2005