Philips 2004 Annual Report Download - page 93
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Assets
2003 2004
Current assets
Cash and cash equivalents 3,072 4,349
O
9O
31 Receivables:
- Accounts receivable – net 4,164 4,268
- Accounts receivable from unconsolidated companies 49 25
- Other receivables 415 235
4,628 4,528
O
10 Inventories 3,204 3,230
O
11 Other current assets 1,010 1,216
Total current assets 11,914 13,323
Non-current assets
O
5Investments in unconsolidated companies 4,841 5,670
O
12 Other non-current financial assets 1,213 876
O
13 Non-current receivables 218 227
O
14 Other non-current assets 2,581 2,823
O
15 Property, plant and equipment:
- At cost 14,153 14,609
- Less accumulated depreciation (9,274)(9,612)
4,879 4,997
O
16 Intangible assets excluding goodwill:
- At cost 2,189 2,108
- Less accumulated amortization (918)(1,119)
1,271 989
O
17 Goodwill 2,494 1,818
Total non-current assets 17,497 17,400
Total 29,411 30,723
The accompanying notes are an integral part of these consolidated financial statements.
92 Philips Annual Report 2004
Consolidated balance sheets of the Philips Group
as of December 31
in millions of euros unless otherwise stated