APC 2003 Annual Report Download - page 66

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Consolidated and Parent Company Financial Statements
64
3. Consolidated Balance Sheet
Assets
(in millions of euros, at December 31)
2003 2002 2001
Non-current assets
Goodwill, net
(note 4)
3,512.8 3,371.9 3,840.7
Other intangible assets
(note 5)
270.7 259.9 210.4
Property, plant and equipment - at cost
(note 6)
1,439.1 1,573.3 1,751.0
Investments
Investments accounted for by the equity method
(note 7)
60.5 76.2 124.4
Investments at cost
(note 8)
369.6 380.9 4,181.8
Other investments
(note 8)
585.4 244.5 92.3
Total investments 1,015.5 701.6 4,398.5
Other non-current assets
(note 9)
315.6 274.4 212.8
Total non-current assets 6,553.7 6,181.1 10,413.4
Current assets
Inventories and work in process
(note 10)
1,124.1 1,146.5 1,267.9
Trade accounts receivable
(note 11)
1,781.3 1,812.3 2,034.6
Other accounts receivable and prepaid expenses
(note 12)
627.0 697.1 729.4
Deferred taxes
(note 13)
747.2 718.5 225.5
Cash and cash equivalents
(note 14)
3,087.5 3,214.0 579.5
Total current assets 7,367.1 7,588.4 4,836.9
Total assets 13,920.8 13,769.5 15,250.3
The accompanying notes are an integral part of the consolidated financial statements