Porsche 2004 Annual Report Download - page 126

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122
(1) Sales
(4) Cost of materials
(2) Changes in inventories and own work capitalized
Own work capitalized is principally a result of the capitalization of vehicles and
development costs.
(3) Other operating income
Other operating income includes income from the reversal of provisions, book gains from
the disposal of leased assets, insurance claims, exchange gains and income from the
reversal of impairment losses. The exchange gains for the fiscal year totaled T€ 9,397
(previous year: T€ 22,386).
The breakdown of sales by geographic segment and business division can be seen under
segment reporting.
Cost of purchased services also includes expenses for the lease.
Notes to the Consolidated Income Statement
2004/05 2003/04
T€ T€
Division
Vehicles 5,278,254 4,875,226
Parts and accessories 685,039 661,324
Other 610,680 611,181
6,573,973 6,147,731
2004/05 2003/04
T€ T€
Cost of materials and supplies
and of purchased merchandise 2,612,506 2,552,048
Cost of purchased services 337,567 323,219
2,950,073 2,875,267