Porsche 2015 Annual Report Download - page 134
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Consolidated Statement
of Financial Position
of Porsche AG
as of December 31, 2015
million euro Dec. 31, 2015 Dec. 31, 2014
Assets
Intangible assets 3,286 2,953
Property, plant and equipment 4,580 4,087
Leased assets 2,761 2,294
Equity-accounted investments 332 334
Other equity investments 50 23
Financial services receivables 1,289 1,140
Other nancial assets 8,505 8,368
Other receivables 10 4
Tax receivables 816
Deferred tax assets 727 562
Non-current assets 21,548 19,781
Inventories 2,509 2,157
Trade receivables 486 522
Financial services receivables 598 556
Other nancial assets 1,000 958
Other receivables 329 346
Tax receivables 145 141
Securities 43 39
Cash and cash equivalents 2,485 1,560
Current assets 7,595 6,279
29,143 26,060
Equity and Liabilities
Subscribed capital 45 45
Capital reserves 7,857 7,150
Retained earnings 2,796 2,401
Equity before non-controlling interests 10,698 9,596
Non-controlling interests 2 3
Equity 10,700 9,599
Provisions for pensions and similar obligations 2,361 2,361
Other provisions 772 811
Deferred tax liabilities 749 684
Financial liabilities 2,549 3,469
Other nancial liabilities 776 381
Other liabilities 265 244
Non-current liabilities 7,472 7, 95 0
Provisions for taxes 63 80
Other provisions 1,460 1,337
Financial liabilities 2,768 1,884
Trade payables 2,214 1,856
Other nancial liabilities 3,127 2,058
Other liabilities 850 810
Tax payables 489 486
Current liabilities 10,971 8,511
29,143 26,060
Annual Report — Porsche AG — 2015
130 Financial Data