Porsche 2010 Annual Report Download - page 144

Financials
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Based on the proportionate interest, the following consolidated amounts relating to MAN SE and
Volkswagen AG were attributable to the Porsche SE group. In the comparative period, MAN SE was
included in revenue and profit until the date of deconsolidation of the Volkswagen group on
3 December 2009. Volkswagen AG was included in revenue and profit in the comparative period
from the date of deconsolidation on 3 December 2009 to 30 June 2010 and in the reporting period
from 1 July to 31 December 2010.
€ million SFY 2010 2009/10
Non-current assets 113,457 108,425
Current assets 85,936 84,535
Non-current liabilities 73,781 74,222
Current liabilities 76,900 77,798
Revenue 65,066 71,886
Profit 5,161 1,783
The amounts presented do not contain any effects from the purchase price allocation per-
formed for the purpose of accounting at equity.
Interests in joint ventures
Porsche Zwischenholding GmbH is a significant joint venture from the date of its deconsoli-
dation on 7 December 2009.
In the comparative period, significant joint ventures of the Porsche SE group until the date
of deconsolidation of the Volkswagen group were the investments held in Shanghai-Volkswagen
Automotive Company Ltd., Shanghai, China (“SVW”), in FAW-Volkswagen Automotive Company Ltd.,
Changchun, China (“FAW”) and in Global Mobility Holding B.V., Amsterdam, Netherlands, as the
holding company of LeasePlan N.V., Amsterdam, Netherlands (“LeasePlan”). The contributions from
these investments to profit/loss are included in the profit or loss from discontinued operations in
the comparative period. The joint ventures are included in income and expenses in the disclosures
for the comparative period until the date of deconsolidation of the Volkswagen group.