Porsche 2015 Annual Report Download - page 128
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Net Assets
of the Porsche AG Group
million euro Dec. 31, 2015 % Dec. 31, 2014 %
Assets
Intangible assets 3,286 11 2,953 11
Property, plant and equipment 4,580 16 4,087 16
Equity-accounted investments 332 1334 1
Other equity investments 50 023 0
Leased assets 2,761 10 2,294 9
Financial services receivables 1,289 51,140 5
Other nancial assets 8,505 29 8,368 32
Other receivables 10 040
Tax receivables 8016 0
Deferred tax assets 727 2562 2
Non-current assets 21,548 74 19,781 76
Inventories 2,509 9 2,157 8
Trade receivables 486 2522 2
Financial services receivables 598 2556 2
Other nancial assets 1,000 3958 4
Other receivables 329 1346 1
Tax receivables 145 0141 1
Securities 43 039 0
Cash and cash equivalents 2,485 9 1,560 6
Current assets 7,595 26 6,279 24
29,143 100 26,060 100
Equity and Liabilities
Equity 10,700 37 9,599 37
Provisions for pensions and similar obligations 2,361 82,361 9
Other provisions 772 3811 3
Deferred tax liabilities 749 2684 3
Financial liabilities 2,549 9 3,469 13
Other nancial liabilities 776 3381 1
Other liabilities 265 1244 1
Non-current liabilities 7,472 26 7, 95 0 30
Provisions for taxes 63 080 0
Other provisions 1,460 51,337 5
Financial liabilities 2,768 91,884 8
Trade payables 2,214 81,856 7
Other nancial liabilities 3,127 11 2,058 8
Other liabilities 850 3810 3
Tax payables 489 1486 2
Current liabilities 10,971 37 8,511 33
29,143 100 26,060 100
Annual Report — Porsche AG — 2015
Financial Analysis124