APC 2005 Annual Report Download - page 72

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70
3
Consolidated Balance Sheet
Assets
(in millions of euros)
Dec. 31, 2005 Jan. 1, 2005 * Dec. 31, 2004
Non-current assets
Goodwill, net
(note 4)
5,878.8 4,539.0 4,462.3
Intangible assets, net
(note 5)
1,299.1 894.5 894.5
Property, plant and equipment, net
(note 6)
1,600.6 1,456.7 1,456.7
Assets held for sale
(note 6)
6.8 7.6 7.6
Total tangible and intangible assets 2,906.5 2,358.8 2,358.8
Investments in associates
(note 7)
48.2 65.3 65.3
Available-for-sale financial assets
(note 8)
315.4 198.5 154.3
Other non current financial assets
(note 8)
281.4 288.1 288.1
Total non current financial assets 596.8 486.6 442.4
Deferred tax assets
(note 12)
795.0 832.7 830.3
Total non-current assets 10,225.3 8,282.4 8,159.1
Current assets
Inventories and work in process
(note 9)
1,636.6 1,409.4 1,409.4
Trade accounts receivable
(note 10)
2,586.7 2,135.7 2,135.7
Other receivables and prepaid expenses
(note 11)
783.0 550.8 529.1
Cash and cash equivalents
(note 13)
1,383.2 975.8 1,062.8
Total current assets 6,389.5 5,071.7 5,137.0
Total assets 16,614.8 13,354.1 13,296.1
* IAS 32/39 applied as from January 1, 2005 with no adjustment for 2004 (note 2).
The accompanying notes are an integral part of the consolidated financial statements.