Porsche 2003 Annual Report Download - page 130

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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
126
Capital Shareholders’ Net income/ Sales Employees 2)
Investment Equity 1) Net loss 1)
%T€T€T€
Domestic
Porsche Deutschland GmbH, Bietigheim-Bissingen 100 9,000 23,240 3) 857,774 82
CTS Fahrzeug-Dachsysteme Gesellschaft mit beschränkter Haftung,
Hamburg 5) 100 52,042 19,495 371,547 862
Porsche Leipzig GmbH, Leipzig 100 500 1,210 3) 65,853 336
Porsche Engineerging Group GmbH, Bietigheim- Bissingen 100 4,000 902 3) 39,129 29
Porsche Engineering Services GmbH, Bietigheim-Bissingen 100 1,278 709 3) 36,722 351
Porsche Financial Services GmbH, Bietigheim-Bissingen 100 24,000 4,274 3) 32,462 46
PIKS Porsche Information-Kommunikation-Services GmbH, Stuttgart 100 790 1,482 3) 30,190 95
Porsche Consulting GmbH, Stuttgart 100 700 4,044 3) 19,526 91
Foreign
Porsche Cars North America, Inc., Wilmington / Delaware, USA 100 4) 159,877 60,502 1,813,240 209
Porsche Financial Services, Inc., Wilmington / Delaware, USA 100 4) 32,533 583 14,456 54
Porsche Funding Ltd. Partnership, Wilmington/Delaware, USA 100 4) 199,300 1,837 14,112 –
Porsche Engineering Services, Inc., WiImington / Delaware, USA 100 4) 804 12 15,080 123
Porsche Cars Canada Ltd.,Toronto/ Ontario, Canada 100 4) 6,483 552 101,597 3
Porsche Cars Great Britain Ltd., Reading, England 100 73,173 22,662 572,633 98
Porsche Financial Services Great Britain Ltd., Reading, England 100 4) 40,393 4,586 35,361 5
Porsche Retail Group Ltd., Reading, England 100 4) 21,306 7,640 294,742 235
Porsche Ibérica S.A., Madrid, Spain 100 33,978 4,816 151,537 41
Porsche Italia S.p.A., Padua, ltaly 100 47,846 8,357 264,986 52
Porsche France S.A., Boulogne-Billancourt, France 100 18,070 5,378 160,679 37
Porsche International Financing plc., Dublin, lreland 100 10,258 1,076 1,443 –
Porsche Japan K.K., Tokyo, Japan 100 16,628 5,459 189,156 58
Porsche Cars Australia Pty. Ltd., Richmond, Australia 100 27,738 2,559 109,877 32
Porsche Middle East FZE, Dubai, United Arab Emirates 100 5,555 5,328 162,595 14
1) Shareholders’ equity and net income from local financial statements/
net income before profit distribution for fiscal year August 1, 2003
to July 31, 2004.
Shareholders’ equity and net income translated at fiscal year-end
exchange rates, revenues translated at average annual exchange rates.
2) Employees at fiscal year-end
3) Net income before profit distribution (net income after tax)
4) Indirect investment
5) Basis interim financial statements, as of July 31, 2004
(29) Key Figures of
Significant Subsidiaries