Porsche 2008 Annual Report Download - page 145

143
1 restated (for additional explanations, please refer to the notes)
Consolidated balance sheet of the Porsche group as of 31 July 2009
€ million Note 31/7/2009 31/7/2008
Assets Intangible assets [14] 32,666 359
Property, plant and equipment [15] 32,136 1,668
Investments accounted for at equity [16] 8,153 8,130
Other financial assets [16] 680 64
Leased assets [17] 11,040 947
Investment property [17] 391 0
Receivables from financial services [20] 34,520 1,301
Other receivables and assets [21] 3,495 732
Income tax assets [22] 848 57
Securities [23] 34 1,021
Deferred tax assets [10] 1,643 95
Non-current assets 125,606 14,374
Inventories [18] 16,265 757
Trade receivables [19] 6,715 2681
Receivables from financial services [20] 27,632 472
Other receivables and assets [21] 7,819 19,299
Income tax assets [22] 1,089 34
Securities [23] 3,403 3,383
Cash and cash equivalents [24] 25,036 6,990
Current assets 87,959 31,203
213,565 45,577
Equity Subscribed capital [25] 175 175
and Capital reserves [25] 122 122
liabilities Retained earnings [25] 15,048 14,7691
Equity before minority interests [25] 15,345 15,066
Hybrid capital [25] 1,173 1,780
Minority interests [25] 31,961 0
Equity 48,479 16,846
Provisions for pensions and similar obligations [26] 13,843 777
Income tax provisions [27] 3,778 0
Other provisions [27] 9,698 650
Deferred tax liabilities [10] 6,836 1,015
Financial liabilities [29] 49,904 3,489
Other liabilities [30] 3,074 47
Non-current liabilities 87,133 5,978
Income tax provisions [27] 2,280 2,008
Other provisions [27] 9,743 1,190
Trade payables [28] 11,225 5861
Financial liabilities [29] 43,717 12,897
Income tax liabilities [30] 127 221
Other liabilities [30] 10,861 6,0501
Current liabilities 77,953 22,753
213,565 45,577