APC 2004 Annual Report Download - page 64

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62
3
Consolidated Balance Sheet
Assets
(in millions of euros)
Dec. 31, 2004 Dec. 31, 2003 Dec. 31, 2002
Current assets
Inventories and work in process
(note 9)
1,369.7 1,124.1 1,146.5
Trade accounts receivable
(note 10)
2,135.7 1,781.3 1,812.3
Other accounts receivable and prepaid expenses
(note 11)
571.5 627.0 697.1
Deferred taxes
(note 12)
752.8 747.2 718.5
Cash and cash equivalents
(note 13)
1,062.8 3,087.5 3,214.0
Total current assets 5,892.5 7,367.1 7,588.4
Non-current assets
Intangible assets - net
(note 4)
846.5 270.7 259.9
Goodwill - net
(note 3)
4,077.7 3,512.8 3,371.9
Property, plant and equipment - net
(note 5)
1,458.8 1,439.1 1,573.3
Investments
Investments accounted for by the equity method
(note 6)
65.3 60.5 76.2
Investments - net
(note 7)
154.3 369.6 380.9
Other investments
(note 7)
288.1 585.4 244.5
Total investments 507.7 1,015.5 701.6
Other non-current assets
(note 8)
262.1 315.6 274.4
Total non-current assets 7,152.8 6,553.7 6,181.1
Total assets 13,045.3 13,920.8 13,769.5
The accompanying notes are an integral part of the consolidated financial statements