Philips 2004 Annual Report Download - page 186
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Investments in, and loans to, unconsolidated companies
Investments in, and loans to, unconsolidated companies amounted to EUR 5,207 million and
EUR 49 million respectively at December 31, 2004 (2003: EUR 4,519 million and EUR 59 million
respectively).
The EUR 414 million difference in investments in unconsolidated companies between Dutch
and US GAAP in 2004 (2003: EUR 263 million) results from the accumulated effect of
amortization of goodwill under Dutch GAAP.
Goodwill relating to unconsolidated companies
goodwill
relating to
unconsolidated
companies
Balance as of January 1, 2004:
Acquisition cost 1,777
Accumulated amortization (930)
Book value 847
Changes in book value:
Acquisitions 75
Sales (86)
Amortization and write-downs (111)
Translation differences 35
Total changes (87)
Balance as of December 31, 2004:
Acquisition cost 1,852
Accumulated amortization (1,092)
Book value 760
O
40 Other non-current assets
See note 14 to the consolidated financial statements based on US GAAP.
The EUR 91 million difference in other non-current assets between Dutch and US GAAP in
2004 (2003: EUR 63 million) results from the tax effect on the amortization of tax-deductible
goodwill under Dutch GAAP.
185Philips Annual Report 2004