Mercedes 2012 Annual Report Download - page 250

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7 | Consolidated Financial Statements | Notes to the Consolidated Financial Statements
Segment information
Mercedes-
Benz Cars
Daimler
Trucks
Mercedes-
Benz Vans
Daimler
Buses
Daimler
Financial
Services
Total
Segments
Recon-
ciliation
Consoli-
dated
In millions of euros
2012
Revenue 59,829 29,085 8,731 3,866 12,786 114,297 – 114,297
Intersegment revenue 1,831 2,304 339 63 764 5,301 -5,301 –
Total revenue 61,660 31,389 9,070 3,929 13,550 119,598 -5,301 114,297
Segment profit (EBIT) 4,389 1,714 541 -232 1,292 7,704 911 8,615
thereof share of profit/loss
from investments accounted
for using the equity method
-4 72
-79
1 -16 -26 1,016 990
thereof expenses from compounding
of provisions and changes in discount rates
-342 -120 -46 -14 -4 -526 -17 -543
Segment assets 43,628 21,371 5,129 3,230 85,496 158,854 4,124 162,978
thereof investments accounted
for using the equity method
662 2,185 1 5 13 2,866 1,780 4,646
Segment liabilities 28,138 10,612 3,833 2,255 79,343 124,181 -6,713 117,468
Additions to non-current assets 10,254 2,236 988 365 7,564 21,407 -32 21,375
thereof capital expenditures
for intangible assets
1,334 265 173 27 30 1,829 1 1,830
thereof capital expenditures
for property, plant and equipment
3,495 989 223 82 23 4,812 15 4,827
Depreciation and amortization
of non-current assets
3,490 1,356 387 178 2,474 7,885 -5 7,880
thereof amortization of intangible assets 835 245 78 12 11 1,181 -1 1,180
thereof depreciation of property,
plant and equipment
1,860 799 141 75 14 2,889 -2 2,887
Mercedes-
Benz Cars
Daimler
Trucks
Mercedes-
Benz Vans
Daimler
Buses
Daimler
Financial
Services
Total
Segments
Recon-
ciliation
Consoli-
dated
In millions of euros
2011
Revenue 55,565 26,405 8,835 4,347 11,388 106,540 – 106,540
Intersegment revenue 1,845 2,346 344 71 692 5,298 -5,298 –
Total revenue 57,410 28,751 9,179 4,418 12,080 111,838 -5,298 106,540
Segment profit (EBIT) 5,192 1,876 835 162 1,312 9,377 -622 8,755
thereof share of profit/loss
from investments accounted
for using the equity method 87 32 -8 1 -13 99 174 273
thereof expenses from compounding
of provisions and changes in discount rates -135 -51 -21 -7 -3 -217 -8
-225
Segment assets 39,888 20,977 4,918 3,271 75,624 144,678 3,454 148,132
thereof investments accounted
for using the equity method
482 1,603 66 4 30 2,185 2,476 4,661
Segment liabilities 28,113 10,978 3,890 2,111 70,251 115,343 -8,548 106,795
Additions to non-current assets 8,850 2,358 864 367 6,252 18,691 -47 18,644
thereof capital expenditures
for intangible assets
1,174 344 148 37 16 1,719 -1 1,718
thereof capital expenditures
for property, plant and equipment 2,724 1,201 109 103 21 4,158 – 4,158
Depreciation and amortization
of non-current assets 3,142 1,097 391 155 2,095 6,880 65 6,945
thereof amortization of intangible assets 737 171 74 10 10 1,002 1 1,003
thereof depreciation of property,
plant and equipment 1,685 657 151 67 12 2,572 – 2,572
7. 8 6