Å kodaAuto ANNUAL REPORT 2006 - Skoda Auto

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LIST OF NON-CONSOLIDATED CAPITAL HOLDINGS OF ŠKODA AUTO a.s. ŠKODA AUTO a.s. AutoVize s.r.o.* Mladá Boleslav, Czech Republic Škoda Auto stake: 100% Principal businesses: intermediary activity, property letting and facility management. ŠKODA AUTO BH d.o.o.** Sarajevo-Vogošča, Bosnia and Herzegovina Škoda Auto stake: 100% Principal businesses: purchase (including import) and sale of vehicles, spare parts, and accessories. ZAO Evroavto Sergiev Posad, Russian Federation Škoda Auto stake: 75.10% Company has no operations. e4t electronics for transportation s.r.o. Prague, Czech Republic Škoda Auto stake: 49% Principal businesses: research and development in the field of natural, technical, and social sciences, training and consulting services. ŠKO-ENERGO FIN, s.r.o. Mladá Boleslav, Czech Republic Škoda Auto stake: 10% Principal businesses: letting of property and non-residential premises, industrial and office equipment. ŠKO-ENERGO, s.r.o. Mladá Boleslav, Czech Republic Škoda Auto stake: 34% Principal businesses: generation and distribution of heat energy, generation of power, trading in electricity, gas distribution, production of drinking and service water, operation of water mains and sewage systems. * AutoVize s.r.o. entered liquidation as of 1 January 2007. ** ŠKODA AUTO BH d.o.o. entered liquidation as of 5 October 2006. 140
EVENTS ANTICIPATED IN 2007 January 2007 – Škoda Octavia Scout to begin series production June 2007 – Brno Motor Show February 2007 – Annual Škoda Auto press conference and publication of 2006 Annual Report – Launch of Škoda Octavia Scout and Škoda Roomster Scout July 2007 – Škoda Auto to be main sponsor of the Tour de France – Publication of the half-year report of the Škoda Auto consolidation group, according to IFRS March 2007 – Geneva Motorshow – world premiere of Škoda Fabia successor vehicle – Launch of Škoda Fabia successor vehicle – Škoda Fabia Praktik to begin series production September 2007 – IAA Frankfurt Motor Show – world premiere of Škoda Fabia Combi successor vehicle April 2007 – Publication of interim report as of 31 March 2007 for the Škoda Auto consolidation group, according to IFRS October 2007 – Publication of interim report as of 30 September 2007 for the Škoda Auto consolidation group, according to IFRS – Opening of Na Karmeli Education Centre May 2007 – Škoda Auto to be main sponsor of the Ice Hockey World Championship in Russia – Škoda Auto to be main sponsor of the Giro d’Italia November 2007 – Extension audit for compliance with EN ISO 9001:2000 (Quality Management System) and EN ISO 14001:2004 (Environmental Management System) with issuance of new certificates valid until 2010
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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
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15. Deferred tax liabilities and as
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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 and 138: GLOSSARY OF TERMS AND ABBREVIATIONS
Page 139 and 140: PERSONS RESPONSIBLE FOR THE ANNUAL
Page 141: Financial Figures At a Glance, Acco
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