APC 2006 Annual Report Download - page 173
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7
2.2 - Unaudited condensed combined balance sheet
Year ended December 31, 2006
ASSETS Schneider APC APC APC Schneider
Electric US GAAP adjustments IFRS Electric
IFRS unaudited US GAAP unaudited + APC
to IFRS IFRS
(in millions of euros)
unaudited unaudited
Non-current assets:
Goodwill, net 6,185.7 14.0 - 14.0 6,199.7
Intangible assets, net 1,493.1 15.6 - 15.6 1,508.7
Property, plant and equipment, net 1,615.1 157.9 - 157.9 1,773.0
Assets held for sale 6.4 - - - 6.4
Total tangible and intangible assets 3,114.6 173.5 - 173.5 3,288.1
Investments in associates 10.2 - - - 10.2
Available-for-sale financial assets 315.7 0.2 - 0.2 315.9
Other financial assets 114.2 3.7 - 3.7 117.9
Total non-current financial assets 429.9 3.9 - 3.9 433.8
Deferred tax assets 672.8 87.9 - 87.9 760.7
Total non-current assets 10,413.2 279.3 - 279.3 10,692.5
Current assets:
Inventories and work in process 2,055.9 451.0 - 451.0 2,506.9
Trade accounts receivable 2,882.8 326.9 - 326.9 3,209.7
Other receivables and prepaid expenses 994.8 85.4 - 85.4 1,080.2
Current financial assets 73.5 270.2 - 270.2 343.7
Cash and cash equivalents 2,544.1 183.7 - 183.7 2,727.8
Total current assets 8,551.1 1,317.2 - 1,317.2 9,868.3
Total assets 18,964.3 1,596.5 - 1,596.5 20,560.8
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