Porsche 2012 Annual Report Download - page 266
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Balance sheet of Porsche Automobil Holding SE as of 31 December 20121
1 The financial statements of Porsche SE have been prepared in accordance with German accounting standards (HGB) and
are published in the elektronischer Bundesanzeiger (German Electronic Federal Gazette). They can be obtained from
Porsche SE, Financial Press and Investor Relations, Porscheplatz 1, 70435 Stuttgart, Germany.
€ million 31/12/2012 31/12/2011
Assets
Non-current assets
Financial assets 21,487 24,771
21,487 24,771
Current assets
Trade receivables 5 4,030
Other receivables and assets 823 228
Cash and cash equivalents 2,862 460
3,690 4,718
Prepaid expenses 3 5
25,180 29,494
Equity and liabilities
Equity
Subscribed capital 306 306
Capital reserves 4,979 4,980
Retained earnings 18,124 17,379
Net profit available for distribution 744 232
24,153 22,897
Provisions
Provisions for pensions and similar obligations 7 8
Sundry provisions 215 196
222 204
Liabilities
Liabilities to banks 0 2,000
Trade payables 1 1
Sundry liabilities 804 4,392
805 6,393
25,180 29,494
Balance sheet of Porsche Automobil Holding SE/
Income statement of Porsche Automobil Holding SE
3262 Other disclosures