Å kodaAuto ANNUAL REPORT 2006 - Skoda Auto

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Investment ratio Ratio of investments to sales revenues. Investments Incremental increase in tangible and intangible fixed assets adjusted for incremental capitalisation of research and development expenditures. IQS Initial Quality Study – takes into account number of defects or problems with new vehicles during first 90 days of operation. MPV Multi Purpose Vehicle. Net liquidity Gross liquidity less financial liabilities, including factoring liabilities. Profit-to-sales ratio Profit expressed as a percentage of total sales. Registrations Number of new Škoda brand vehicles registered in a given market. Sales volume Number of Škoda brand vehicles sold to importers and dealers. Temporary workers Employees of a labour agency who are temporary seconded to work for a different employer. WRC World Rally Car, a category of motor races. Z.E.B.R.A. An internal corporate system of proposals for work improvements, designed to encourage and create conditions for employee activity focused on cost savings in all areas, streamlining work processes, and improving quality, work flow, the environment, and work conditions. 136
PERSONS RESPONSIBLE FOR THE <strong>ANNUAL</strong> <strong>REPORT</strong> AND POST-BALANCE SHEET EVENTS Affirmation The persons stated below, responsible for the preparation of this Annual Report, hereby declare that the information contained in this Annual Report is factual and that no substantive matters that could influence an accurate and correct evaluation of the securities issuer have been knowingly omitted or distorted. No material events have occurred between the balance sheet date and the date of preparation of this Annual Report that have had an impact on an assessment of the Company's assets, liabilities and equity or the results of its operations. Mladá Boleslav, on 9 February 2007 Detlef Wittig Chairman of the Board of Directors Holger Kintscher Member of the Board of Directors, Commercial Affairs Jana Šrámová Head of Accounting Marek Růžička Responsible for Financial Statements and Compliance 137
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SIMPLY CLEVER MORE ROOM... ŠkodaAu
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Even in the dynamic life of an auto
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SELECTED DATA AND FINANCIAL FIGURES
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Another major step was made in May
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ŠKODA AUTO GROUP PROFILE Who We Ar
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Where We Stand Since being acquired
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From left: Martin Jahn, Harald Luda
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Dipl.-Ökonom Fred Kappler (*1958)
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REPORT OF THE SUPERVISORY BOARD Dur
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FOR GROWTH Our road leads literally
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The Czech National Bank increased i
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Risk Management System The Škoda A
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Non-current liabilities were down 4
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Consolidated Balance Sheet (CZK mil
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Škoda Auto Deutschland 2006 was a
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The New Škoda Fabia Successor The
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Purchasing The key criterion of Šk
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FOR CHALLENGES To make cars that ar
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Vehicle Production For the first ti
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Quality Measuring vehicle body part
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Czech Republic The overall passenge
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Vehicle Customer Deliveries by Mode
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FOR LIFE Human beings are always at
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Personal Development and Continuing
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Sponsorship and Corporate Citizensh
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The Environment Škoda Auto has a l
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Water consumed and wastewater disch
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FOR THE FUTURE Life around us is in
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Production and Logistics Human Reso
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AUDITOR’S REPORT ON THE ANNUAL RE
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CONSOLIDATED INCOME STATEMENT FOR T
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CONSOLIDATED STATEMENT OF CHANGES I
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NOTES TO THE CONSOLIDATED FINANCIAL
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1.3 Details of the Group In additio
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1.6 Intangible assets Purchased int
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(d) Available-for-sale financial as
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1.11 Deferred income tax Deferred i
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1.16 Revenue and expense recognitio
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1.21 Financial risk management The
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Goodwill Capitalised Capitalised Ot
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5. Investments in associates The Co
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10. Share capital The subscribed ca
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Interests and principal of bonds ar
Page 87 and 88: 15. Deferred tax liabilities and as
Page 89 and 90: 17. Cash flow statement The cash an
Page 91 and 92: Reconciliation of expected to effec
Page 93 and 94: 27. Related party transactions Rela
Page 95 and 96: Receivables from related parties (C
Page 97 and 98: 28. Other information (CZK million)
Page 99 and 100: INCOME STATEMENT FOR THE YEAR ENDED
Page 101 and 102: STATEMENT OF CHANGES IN EQUITY FOR
Page 103 and 104: NOTES TO THE FINANCIAL STATEMENTS 2
Page 105 and 106: 1.3 Foreign currency translation Fu
Page 107 and 108: (c) Held-to-maturity investments He
Page 109 and 110: 1.9 Deferred income tax Deferred in
Page 111 and 112: 1.14 Revenue and expense recognitio
Page 113 and 114: Hedging of foreign currency risks R
Page 115 and 116: 4. Property, plant and equipment (C
Page 117 and 118: Derivative financial instruments Th
Page 119 and 120: 13. Non-current and current financi
Page 121 and 122: 15. Other non-current and current l
Page 123 and 124: Non-current and current provisions
Page 125 and 126: 23. Income tax (CZK million) 2006 2
Page 127 and 128: 28. Related party transactions Rela
Page 129 and 130: Receivables from related parties (C
Page 131 and 132: 29. Other information (CZK million)
Page 133 and 134: 2. Purchase of goods and services a
Page 135 and 136: Other legal acts In the accounting
Page 137: GLOSSARY OF TERMS AND ABBREVIATIONS
Page 141 and 142: Financial Figures At a Glance, Acco
Page 143 and 144: EVENTS ANTICIPATED IN 2007 January
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Å kodaAuto ANNUAL REPORT 2006 - Skoda Auto

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