Daimler Annual Report 2011 - Alle jaarverslagen
Daimler Annual Report 2011 - Alle jaarverslagen
Daimler Annual Report 2011 - Alle jaarverslagen
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7 | Consolidated Financial Statements | Notes to the Consolidated Financial Statements<br />
7.28<br />
Key financial figures of investments accounted for using the equity method<br />
Amounts in millions of euros<br />
EADS<br />
Engine<br />
Holding Tognum BBAC Kamaz Others 1 Total<br />
December 31, <strong>2011</strong><br />
Equity interest (in %) 22.5 50.0 – 50.0 15.0 – –<br />
Market value (based on listed share prices) 2 4,428 – – – 89 – –<br />
Equity investment 3 2,475 1,255 – 339 139 453 4,661<br />
Equity result (<strong>2011</strong>) 3 143 7 28 142 -35 -12 273<br />
December 31, 2010<br />
Equity interest (in %) 22.5 – 28.4 50.0 15.0 – –<br />
Market value (based on listed share prices) 2 3,197 – 737 – 188 – –<br />
Equity investment 3 2,415 – 672 175 177 521 3,960<br />
Equity result (2010) 3 -261 – 9 86 -4 22 -148<br />
1 Also including joint ventures accounted for using the equity method.<br />
2 Proportionate market values.<br />
3 Including investor-level adjustments.<br />
7.29<br />
Summarized IFRS financial information on investments accounted for using the equity method<br />
In millions of euros<br />
EADS<br />
Engine<br />
Holding Tognum BBAC Kamaz Others 1 Total<br />
Income statement information 2<br />
<strong>2011</strong><br />
Sales 46,871 1,132 – 3,202 2,291 4,194 57,690<br />
Net profit/loss 710 -45 – 382 -1 -54 992<br />
2010<br />
Sales 44,567 – 2,462 1,804 1,731 3,502 54,066<br />
Net profit/loss -1,021 – 97 123 -27 44 -784<br />
Balance sheet information 3<br />
<strong>2011</strong><br />
Total assets 83,895 5,648 – 2,855 1,875 3,524 97,797<br />
Equity 10,888 2,865 – 733 718 1,153 16,357<br />
Liabilities 73,007 2,783 – 2,122 1,157 2,371 81,440<br />
2010<br />
Total assets 78,441 – 2,611 1,416 1,651 3,586 87,705<br />
Equity 10,552 – 720 288 736 1,558 13,854<br />
Liabilities 67,889 – 1,891 1,128 915 2,028 73,851<br />
1 Also including joint ventures accounted for using the equity method.<br />
2 Figures of EADS, Tognum and Kamaz principally relate to the period from October 1 to September 30. Figures of BBAC relate to the period<br />
from January 1 to December 31. Figures of Engine Holding relate to the period from entry in the commercial register (March 4) to December 31.<br />
3 Figures of EADS, Tognum and Kamaz as of September 30. Figures of BBAC and Engine Holding as of December 31.<br />
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