Daimler Annual Report 2011 - Alle jaarverslagen

More documents

Recommendations

Info

Responsibility Statement in accordance with Section 37y (1) of the WpHG (German Securities Trading Act) in conjunction with Section 297 (2), 4 and Section 315 (1), 6 of the HGB (German Commercial Law) To the best of our knowledge, and in accordance with the applicable reporting principles, the consolidated financial statements give a true and fair view of the assets, liabilities, financial position and profit or loss of the Group, and the Group management report, which has been combined with the management report for DAG, includes a fair review of the development and performance of the business and the position of the Group, together with a description of the principal opportunities and risks associated with the expected development of the Group. Stuttgart, February 20, 2012 Dieter Zetsche Wolfgang Bernhard Christine Hohmann-Dennhardt Wilfried Porth Andreas Renschler Bodo Uebber Thomas Weber 250
7 | Consolidated Financial Statements | Responsibility Statement | Independent Auditors’ Report Independent Auditors’ Report We have audited the consolidated financial statements prepared by the Daimler AG, Stuttgart, comprising the statement of income (loss), statement of comprehensive income (loss), statement of financial position, statement of changes in equity, statement of cash flows and notes to the consolidated financial statements together with the report on the position of the company and the group for the business year from January 1 to December 31, 2011. The preparation of the consolidated financial statements and the management report in accordance with IFRSs as adopted by the EU, and the additional requirements of German commercial law pursuant to § 315a section 1 HGB [Handelsgesetzbuch “German Commercial Code”] are the responsibility of the parent company’s management. Our responsibility is to express an opinion on the consolidated financial statements and the group management report based on our audit. We conducted our audit of the consolidated financial statements in accordance with § 317 HGB and German generally accepted standards for the audit of financial statements promulgated by the Institut der Wirtschaftsprüfer (IDW) [Institute of Public Auditors in Germany] as well as in supplementary compliance with International Standards on Auditing (ISA). Those standards require that we plan and perform the audit such that misstatements materially affecting the presentation of the net assets, financial position and results of operations in the consolidated financial statements in accordance with the applicable financial reporting framework and in the group management report are detected with reasonable assurance. Knowledge of the business activities and the economic and legal environment of the group and expectations as to possible misstatements are taken into account in the determination of audit procedures. The effectiveness of the accounting-related internal control system and the evidence supporting the disclosures in the consolidated financial statements and the group management report are examined primarily on a test basis within the framework of the audit. The audit includes assessing the annual financial statements of those entities included in consolidation, the determination of entities to be included in consolidation, the accounting and consolidation principles used and significant estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements and the group management report. We believe that our audit provides a reasonable basis for our opinion. In our opinion, based on the findings of our audit, the consolidated financial statements comply with IFRSs as adopted by the EU, the additional requirements of German commercial law pursuant to § 315a section 1 HGB and give a true and fair view of the net assets, financial position and results of operations of the group in accordance with these requirements. The group management report is consistent with the consolidated financial statements and as a whole provides a suit - able view of the group’s position and suitably presents the opportunities and risks of future development. Stuttgart, February 20, 2012 KPMG AG Wirtschaftsprüfungsgesellschaft Prof. Dr. Nonnenmacher Wirtschaftsprüfer Meyer Wirtschaftsprüfer Our audit has not led to any reservations. 251
Page 1 and 2:
Annual Report 2011.
Page 3 and 4:
Divisions Amounts in millions of eu
Page 5 and 6:
Innovation and Growth We invented t
Page 7 and 8:
Annual Report 2011 | Contents 1 | T
Page 9 and 10:
Q1.11 25th anniversary of the autom
Page 11 and 12:
Q3.11 Joint venture between Daimler
Page 13 and 14:
25 years of the automobile and exce
Page 15 and 16:
Mercedes-Benz Vans posted unit sale
Page 17 and 18:
The Board of Management Andreas Ren
Page 19 and 20:
1 | To Our Shareholders | Report of
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
1 | To Our Shareholders | The Super
Page 27 and 28:
1 | To Our Shareholders | Daimler S
Page 29 and 30:
1 | To Our Shareholders | Daimler S
Page 31 and 32:
150,000 km of driving before the fi
Page 33 and 34:
2 | Innovation and Growth 31
Page 35 and 36:
2 | Innovation and Growth 2,600 hou
Page 37 and 38:
Revolutionary 36
Page 39 and 40:
The New Compact Cars Safe and comfo
Page 41 and 42:
2 | Innovation and Growth The Fasci
Page 43 and 44:
2 | Innovation and Growth F-CELL Wo
Page 45 and 46:
The Fascination of Electric Mobilit
Page 47 and 48:
2 | Innovation and Growth What Will
Page 49 and 50:
2 | Innovation and Growth Intellige
Page 51 and 52:
2 | Innovation and Growth Urban mob
Page 53 and 54:
Global Success Made by Daimler Stre
Page 55 and 56:
The first locally produced Mercedes
Page 57 and 58:
2 | Innovation and Growth Daimler i
Page 59 and 60:
Customer Care Worldwide China’s e
Page 61 and 62:
2 | Innovation and Growth The Futur
Page 63 and 64:
The Future Is Our Element Any kind
Page 65 and 66:
2 | Innovation and Growth The Avant
Page 67 and 68:
2 | Innovation and Growth F125! 40
Page 69 and 70:
3 | Management Report | Contents 3
Page 71 and 72:
3 | Management Report | Business an
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
3 | Management Report | Profitabili
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
3 | Management Report | Liquidity a
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
3 | Management Report | Financial P
Page 105 and 106:
3 | Management Report | Financial P
Page 107 and 108:
3 | Management Report | Daimler AG
Page 109 and 110:
3 | Management Report | Overall Ass
Page 111 and 112:
3 | Management Report | Risk Report
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
3 | Management Report | Outlook Out
Page 121 and 122:
3 | Management Report | Outlook Uni
Page 123 and 124:
3 | Management Report | Outlook Opp
Page 125 and 126:
3 | Management Report | Outlook One
Page 127 and 128:
4 | The Divisions | Contents 4 | Th
Page 129 and 130:
4 | The Divisions | Mercedes-Benz C
Page 131 and 132:
4 | The Divisions | Mercedes-Benz C
Page 133 and 134:
4 | The Divisions | Daimler Trucks
Page 135 and 136:
4 | The Divisions | Daimler Trucks
Page 137 and 138:
4 | The Divisions | Mercedes-Benz V
Page 139 and 140:
4 | The Divisions | Daimler Buses T
Page 141 and 142:
4 | The Divisions | Daimler Financi
Page 143 and 144:
5 | Sustainability | Contents 5 | S
Page 145 and 146:
5 | Sustainability | Sustainability
Page 147 and 148:
5 | Sustainability | Innovation, Sa
Page 149 and 150:
5 | Sustainability | Innovation, Sa
Page 151 and 152:
5 | Sustainability | Human Resource
Page 153 and 154:
5 | Sustainability | Social Respons
Page 155 and 156:
6 | Corporate Governance | Contents
Page 157 and 158:
6 | Corporate Governance | Report o
Page 159 and 160:
6 | Corporate Governance | Remunera
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
6 | Corporate Governance | Complian
Page 167 and 168:
6 | Corporate Governance | Corporat
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
6 | Corporate Governance | Declarat
Page 175 and 176:
7 | Consolidated Financial Statemen
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198: 7 | Consolidated Financial Statemen
Page 247: 7 | Consolidated Financial Statemen
Page 251 and 252: 8 | Additional Information | Ten Ye
Page 253 and 254: 8 | Additional Information | Glossa
Page 255 and 256: Internet | Information | Addresses
Page 257 and 258: Financial Calendar 2012 Annual Pres
show all

Daimler Annual Report 2011 - Alle jaarverslagen

Create successful ePaper yourself

Delete template?

Save as template?