PSA COUV page . page RA GB - PEUGEOT Presse

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) Geographic areas In the tables below, sales are presented by destination of products sold and other information by geographic location of the subsidiary concerned. 1. Manufacturing and sales companies (in millions of euros) Western Rest of Latin Rest of Europe Europe America world Total 2002 Net sales 45,374 2,174 1,246 4,112 52,906 Intangible assets 179 2 2 11 194 Property, plant and equipment 10,878 186 317 164 11,545 Capital expenditure 2,657 50 42 42 2,790 2001 Net sales 43,394 1,670 1,522 3,702 50,288 Intangible assets 165 3 2 13 183 Property, plant and equipment 10,449 175 644 193 11,461 Capital expenditure 2,651 74 162 51 2,938 2000 Net sales 37,540 1,602 1,268 2,568 42,978 Intangible assets 119 3 1 13 136 Property, plant and equipment 9,525 55 644 135 10,359 Capital expenditure 2,574 25 256 43 2,898 2. Finance companies Finance companies operate primarily in Western Europe. 148 PSA PEUGEOT CITROËN - APPENDICES TO THE MANAGING BOARD REPORT
➔ Note 5 - Key financial data for the Group (in millions of euros) 2002 2001 2000 Net sales Manufacturing and sales companies 52,906 50,288 42,978 Finance companies (excluding intercompany) 1,530 1,375 1,203 Consolidated net sales (note 6) 54,436 51,663 44,181 - Western Europe 46,874 44,750 38,743 - Rest of Europe 2,174 1,670 1,602 - Latin America 1,276 1,541 1,268 - Rest of world 4,112 3,702 2,568 Operating margin Manufacturing and sales companies 2,594 2,404 1,857 Finance companies (excluding intercompany) 319 248 264 Consolidated operating margin 2,913 2,652 2,121 Income before tax of fully-consolidated companies Manufacturing and sales companies 2,309 2,403 1,955 Finance companies (excluding intercompany) 316 244 261 Income before tax of fully-consolidated companies 2,625 2,647 2,216 Income taxes (Group) (777) (835) (713) Net income of fully-consolidated companies 1,848 1,812 1,503 Intangible assets 224 204 156 Property, plant and equipment 11,596 11,513 10,490 Total assets Combined – manufacturing and sales companies and finance companies 56,008 55,416 46,639 Elimination of inter-business accounts (608) (712) (2,138) Total assets (Group) 55,400 54,704 44,501 Capital expenditure Manufacturing and sales companies 2,790 2,938 2,898 Finance companies 12 9 34 Capital expenditure (Group) 2,802 2,947 2,932 Proceeds from disposals of property, plant and equipment Manufacturing and sales companies 172 443 100 Finance companies 5 7 3 Proceeds from disposals of property, plant and equipment (Group) 177 450 103 Depreciation of property, plant and equipment 2,174 1,980 1,904 Working capital provided by operations Manufacturing and sales companies 4,059 3,440 3,221 Finance companies 239 160 222 Working capital provided by operations (Group) 4,298 3,600 3,443 PSA PEUGEOT CITROËN - APPENDICES TO THE MANAGING BOARD REPORT 149
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2002 ANNUAL REPORT
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K ey figures Worldwide sales Automo
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Contents 2 A Tribute to Pierre Peug
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A Tribute to Pierre Peugeot Our Gro
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M essage from the Chairmen is alrea
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plan defined by the Managing Board.
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10 Growth Strategy 16 Corporate Gov
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Growth Strategy 12 • One Group, t
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Growth Strategy Corporate Governanc
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Corporate Governance 18 21 22 • T
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Business Review 30 34 44 48 52 56 O
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Corporate Policies 62 Human Resourc
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Page 101 and 102: Management’s discussion and analy
Page 103 and 104: Growth Strategy Corporate Governanc
Page 125 and 126: Statistics PSA PEUGEOT CITROËN - M
Page 135 and 136: Appendices to the Managing Board Re
Page 137 and 138: C onsolidated statements of income
Page 139 and 140: C onsolidated balance sheets - Liab
Page 141 and 142: C onsolidated statements of stockho
Page 143 and 144: ➔ Note 1 - Accounting policies Th
Page 145 and 146: No reserve is booked for taxes paya
Page 147 and 148: 2. Effect on stockholders’ equity
Page 149 and 150: Allibert’s non- automotive busine
Page 151: 2000 (in millions of euros) Automot
Page 155 and 156: ➔ Note 12 - Operating expenses -
Page 157 and 158: ➔ Note 15 - Intangible assets Int
Page 159 and 160: Unrealized gains on restricted stoc
Page 161 and 162: ➔ Note 21 - Inventories Inventori
Page 163 and 164: ➔ Note 25 - Short-term income tax
Page 165 and 166: g) Capital in excess of par value o
Page 167 and 168: ➔ Note 34 - Other long-term borro
Page 169 and 170: 2. Short-term portion (in millions
Page 171 and 172: ➔ Note 42 - Net financial positio
Page 173 and 174: 1. Automobile division An early-ter
Page 175 and 176: - Changes during the year (in milli
Page 177 and 178: The entire debt is converted to flo
Page 179 and 180: 2. Maturities of hedging instrument
Page 181 and 182: ➔ Note 50 - Commitments and conti
Page 183 and 184: 2. Effect of debenture conversions
Page 185 and 186: F ive-year consolited statement of
Page 187 and 188: F ive-year consolidated balance she
Page 189 and 190: C onsolidated companies as at Decem
Page 191 and 192: Company Percent Percent F/E control
Page 197 and 198: Recruitments (1) 2 4 Disabled emplo
Page 199 and 200: 7 Paid leave other than vacations E
Page 201 and 202: Consumption Peugeot 607 Fuel Displa
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E nvironmental Indicators Productio
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Waste production PEUGEOT CITROËN A
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M anagement and Administration Main
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I nformation about the company’s
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S tatutory Auditors’ Report on th
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➔ Stockholders’ Meetings (Artic
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PEUGEOT S.A. 100% AUTOMOBILES CITRO
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S tockholder Information (Euronext
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F inancial authorizations in effect
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216 PSA PEUGEOT CITROËN - INFORMAT
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R esolutions Eighth resolution Auth
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T he Vice Presidents Committee Thie
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12,000 copies of this report were p
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