Mercedes 2013 Annual Report Download - page 254

258
Segment information
Mercedes-
Benz Cars
Daimler
Trucks
Mercedes-
Benz Vans
Daimler
Buses
Daimler
Financial
Services
Total
Segments
Recon-
ciliation
Consoli-
dated Group
In millions of euros
2013
External revenue 61,883 29,431 9,021 4,044 13,603 117,982 – 117,982
Intersegment revenue 2,424 2,042 348 61 919 5,794 -5,794 –
Total revenue 64,307 31,473 9,369 4,105 14,522 123,776 -5,794 117,982
Segment profit (EBIT) 4,006 1,637 631 124 1,268 7,666 3,149 10,815
thereof share of profit/loss
from investments accounted
for using the equity method
-127
69
3 1 1 -53 3,398 3,345
thereof expenses from compounding
of provisions and changes in discount rates
-57 -20 -8 -3 -5 -93 -2 -95
Segment assets 46,752 21,105 5,578 3,256 89,370 166,061 2,457 168,518
thereof investments accounted
for using the equity method
706 2,109 2 6 13 2,836 596 3,432
Segment liabilities 28,917 11,005 3,987 2,403 82,774 129,086 -3,931 125,155
Additions to non-current assets 11,110 1,960 1,196 384 8,301 22,951 70 23,021
thereof investments in intangible assets 1,533 166 189 6 38 1,932 – 1,932
thereof investments in property,
plant and equipment
3,710 839 288 76 19 4,932 43 4,975
Depreciation and amortization
of non-current assets
3,857 1,457 375 200 2,824 8,713 35 8,748
thereof amortization of intangible assets 961 316 65 23 11 1,376 – 1,376
thereof depreciation of property,
plant and equipment
1,972 784 151 72 14 2,993 -1 2,992
Mercedes-
Benz Cars
Daimler
Trucks
Mercedes-
Benz Vans
Daimler
Buses
Daimler
Financial
Services
Total
Segments
Recon-
ciliation
Consoli-
dated Group
In millions of euros
2012
External 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) 4,391 1,695 543 -221 1,293 7,701 1,119 8,820
thereof share of profit/loss
from investments accounted
for using the equity method -4 72 -79 1 -16 -26 1,224 1,198
thereof expenses from compounding
of provisions and changes in discount rates -317 -109 -43 -14 -4 -487 -17 -504
Segment assets 43,628 21,422 5,129 3,230 85,517 158,926 4,136 163,062
thereof investments accounted
for using the equity method 662 2,236 1 5 13 2,917 1,387 4,304
Segment liabilities 27,969 10,542 3,814 2,229 79,425 123,979 -247 123,732
Additions to non-current assets 10,254 2,236 988 365 7,564 21,407 -32 21,375
thereof investments in intangible assets 1,334 265 173 27 30 1,829 1 1,830
thereof investments in 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
F.92