Porsche 2003 Annual Report Download - page 126

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Financial Statements 2003 ⁄ 04
Notes to the Financial Statements of the Consolidated Porsche Group
and Dr. Ing. h.c. F. Porsche AG as of July 31, 2004
122
Other revenues mainly include revenues from customer
development contracts and the service sector.
In the Group sales enclosed are 318,000 T€ from the purchase
accounting of the CTS Group.
(18) Other Operating Income
Other operating income includes revenue from gains on
the disposals of fixed assets and of leased assets, income
from the reversal of provisions, other services revenue,
intercompany cost transfers, rental income, insurance claim
reimbursements and realized foreign currency exchange gains.
(16) Sales
(17) Change in Inventories and
Own Work Capitalized
2003 ⁄ 04 2002 ⁄ 03
Group Porsche AG Group Porsche AG
T€ T€ T€ T€
Business activities
Vehicles 4,875,226 4,703,613 4,317,187 4,208,153
Parts and accessories 655,486 316,725 365,533 294,222
Other 828,665 143,814 899,283 349,887
6,359,377 5,164,152 5,582,003 4,852,262
%% % %
Geographical regions
Domestic 22 20 27 24
North America 35 38 38 41
Other export markets 43 42 35 35
100 100 100 100
2003 ⁄ 04 2002 ⁄ 03
Group Porsche AG Group Porsche AG
T€ T€ T€ T€
Change in finished goods,
work-in-process and services-in-process 58,205 1,235 – 144,437 – 156,294
Own work capitalized 96,162 28,827 25,559 25,559
154,367 30,062 – 118,878 – 130,735