Porsche 2004 Annual Report Download - page 152

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Notes to the Consolidated Financial Statements
Other
Notes
148
Germany
2004/05 2003/04
Mio € Mio €
Third-party sales 2,218.9 2,076.6
Intersegment sales 3,570.1 3,483.5
Segment result 902.1 853.8
Segment assets 5,313.1 5,206.7
Segment liabilities 2,897.8 2,622.1
Non-cash expenses 328.7 505.3
Amortization and depreciation 346.1 262.5
Capital expenditure 409.3 668.3
Vehicles
2004/05 2003/04
Mio € Mio €
Third-party sales 6,220.9 5,821.8
Intersegment sales 151.2 141.4
Segment assets 5,536.1 5,445.5
Capital expenditure 368.9 632.3
Segment information by region
Segment information by business division
Vehicles
2004/05 2003/04
Mio € Mio €
Non-current assets 1,977.9 1,966.9
Current assets and prepaid expenses 5,400.2 4,921.4
7,378.1 6,888.3
Equity 3,374.4 2,932.6
Debt capital 4,003.7 3,955.7
7,378.1 6,888.3
Assets
Equity and
liabilities
Balance sheets of the divisions
The balance sheets of the divisions also include assets that are not allocable to segment
assets pursuant to IAS 14. Most of these are income tax items and financial assets.