Porsche 2007 Annual Report Download - page 203
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1 The financial statements of Porsche SE have been prepared in accordance with German accounting standards (HGB) and are
published in the elektronischer Bundesanzeiger (electronic Federal Gazette). They can be obtained from Porsche SE, Financial
Press and Investor Relations, Porscheplatz 1, 70435 Stuttgart, Germany.
Balance sheet of Porsche Automobil Holding SE as of 31 July 20081
EUR000 31/ 7/2008 31/ 7/2007
Assets Fixed assets
Intangible assets 0478,502
Property, plant and equipment 01,191,918
Financial assets 9,104,066 6,041,019
9,104,066 7,711,439
Current assets
Inventories 0315,892
Trade receivables 0742,617
Other receivables and assets 12,639,380 4,093,150
Securities 2,500,000 1,800,572
Cash and cash equivalents 6,029,864 2,200,766
21,169,244 9,152,997
Prepaid expenses 113,240
30,273,311 16,877,676
Equity Equity
and Subscribed capital 175,000 45,500
liabilities Capital reserves 121,969 121,969
Retained earnings 6,974,003 4,332,978
Net profit available for distribution 2,190,000 965,000
9,460,972 5,465,447
Provisions
Pension provisions 5,655 572,388
Sundry provisions 2,110,801 2,559,085
2,116,456 3,131,473
Liabilities
Liabilities to banks 9,873,436 2,000,000
Payments received on account of orders 0538
Trade payables 19 331,003
Sundry liabilities 8,822,428 5,946,516
18,695,883 8,278,057
Deferred income 02,699
30,273,311 16,877,676