Porsche 2009 Annual Report Download - page 137

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The income statement of these discontinued operations before reclassification to discontinued
operations and including the effects of deconsolidation is as follows:
Discontinued
operations
€ million Note 2009/10 2008/09
Revenue [1] 46,349 57,081
Changes in inventories and own work capitalized [2] 1,314 – 1,107
Total operating performance 47,663 55,974
Other operating income [3] 5,138 7,258
Cost of materials [4] – 26,489 – 33,781
Personnel expenses [5] – 7,128 – 8,964
Amortization of intangible assets and depreciation
of property,plant and equipment, leased assets and investment property – 4,642 – 6,169
Other operating expenses [6] – 13,649 – 15,423
Profit/loss before financial result 893 – 1,105
Profit/loss from investments accounted for at equity [7] 371 336
Finance costs [8] – 938 – 1,497
Other financial result [9] 571 420
Financial result 4 – 741
Profit/loss before tax from discontinued operations 897 – 1,846
Income tax [10] – 217 613
Profit/loss after tax from discontinued operations 680 – 1,233
Profit/loss after tax from discontinued operations
of discontinued operations 0 15
Profit/loss before and after tax arising from
the deconsolidation of operations – 6,875 0
Profit/loss after tax (discontinued operations) – 6,195 – 1,218
thereof profit attributable to shareholders of Porsche SE [12] – 6,097 – 131
thereof profit/loss attributable to non-controlling interests
– hybrid capital investors [12] 16 55
thereof profit/loss attributable to non-controlling interests – other investors [12] – 114 – 1,142