Å kodaAuto ANNUAL REPORT 2006 - Skoda Auto

2. Segment reporting
Primary reporting format – business segments
At the end of 2006, the Group has identified only one business segment – development, production and sale of the passenger and utility
cars, engines and original parts and car accessories. Other activities do not constitute a separate reportable segment as their financial
results, sales and total assets are not material in comparison to the business segment identified.
Secondary reporting format – geographical segments
The Company and main production facilities of the Group are located in the Czech Republic.
Sales are generated from four basic geographical regions: the Czech Republic; Western Europe; Central and Eastern Europe; and
Overseas/Asia/Africa.
2005 Czech Western Central and Unallocated* Total
Republic Europe Eastern Europe
Sales – based on location of customers 24,973 114,249 36,775 11,385 187,382
Costs incurred to acquire segment assets 11,506 59 24 195 11,784
Assets – according to their location 82,204 3,366 2,000 2,185 89,755
2006 Czech Western Central and Unallocated* Total
Republic Europe Eastern Europe
Sales – based on location of customers 25,631 120,411 44,308 13,309 203,659
Costs incurred to acquire segment assets 11,279 50 39 87 11,455
Assets – according to their location 95,513 4,174 2,756 2,769 105,212
* Overseas/Asia/Africa region is not considered to be a region with similar factors of economic environment and therefore is reported as Unallocated.
3. Intangible assets (CZK million)
Goodwill Capitalised Capitalised Other Total
development development intangible assets
costs for products costs for products
currently in use under development
Costs
Balance at 1.1.2005 91 18,663 1,651 2,983 23,388
Additions – 415 2,447 153 3,015
Disposals – – – (81) (81)
Transfers – 288 (288) – –
Foreign exchange differences (4) – – (8) (12)
Balance at 31.12.2005 87 19,366 3,810 3,047 26,310
Amortization and impairment
Balance at 1.1.2005 – (9,412) – (1,255) (10,667)
Amortisation – (2,081) – (444) (2,525)
Disposals and transfers – – – 85 85
Foreign exchange differences – – – 7 7
Balance at 31.12.2005 – (11,493) – (1,607) (13,100)
Carrying amount at 31.12.2005 87 7,873 3,810 1,440 13,210
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