APC 2006 Annual Report Download - page 100

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Assets
(in millions of euros)
Dec. 31, 2006 Dec. 31, 2005 Jan. 1, 2005* Dec. 31, 2004
Non-current assets
Goodwill, net
(note 4)
6,185.7 5,878.8 4,539.0 4,462.3
Intangible assets, net
(note 5)
1,493.1 1,299.1 894.5 894.5
Property, plant and equipment, net
(note 6)
1,615.1 1,600.6 1,456.7 1,456.7
Assets held for sale
(note 6)
6.4 6.8 7.6 7.6
Total tangible and intangible assets 3,114.6 2,906.5 2,358.8 2,358.8
Investments in associates
(note 7)
10.2 48.2 65.3 65.3
Available-for-sale financial assets
(note 8)
315.7 315.4 198.5 154.3
Other financial assets
(note 8)
114.2 281.4 288.1 288.1
Total non current financial assets 429.9 596.8 486.6 442.4
Deferred taxes
(note 12)
672.8 795.0 832.7 830.3
Total non-current assets 10,413.2 10,225.3 8,282.4 8,159.1
Current assets
Inventories and work in process
(note 9)
2,055.9 1,636.6 1,409.4 1,409.4
Trade accounts receivable
(note 10)
2,882.8 2,586.7 2,135.7 2,135.7
Other receivables and prepaid expenses
(note 11)
994.8 783.0 550.8 529.1
Current financial assets
(note 8)
73.5 0.0 0.0 0.0
Cash and cash equivalents
(note 13)
2,544.1 1,383.2 975.8 1,062.8
Total current assets 8,551.1 6,389.5 5,071.7 5,137.0
Total assets 18,964.3 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.
3. Consolidated balance sheet
Consolidated financial statements at December 31, 2006
98