Philips 2005 Annual Report Download - page 180

Philips Annual Report 2005180
IFRS Consolidated balance sheets of the Philips Group as of December 31
in millions of euros unless otherwise stated
Assets
2004 2005
Current assets
Cash and cash equivalents 4,349 5,293
Receivables:
- Accounts receivable - net 4,158 4,591
- Accounts receivable from unconsolidated companies 25 125
- Other receivables 229 439
4,412 5,155
Assets of discontinued operations 370 190
Inventories 3,140 3,480
Other current assets 880 455
Total current assets 13,151 14,573
Non-current assets
Investments in unconsolidated companies 5,441 5,520
Othernon-currentnancialassets 876 673
Non-current receivables 227 213
Other non-current assets 107 126
Deferred tax assets 2,015 2,047
Property, plant and equipment:
- At cost 14,351 15,204
- Less accumulated depreciation (9,449) (10,292)
4,902 4,912
Intangible assets excluding goodwill:
- At cost 4,142 5,745
- Less accumulated amortization (1,853) (2,570)
2,289 3,175
Goodwill 1,463 2,304
Total non-current assets 17,320 18,970
Total 30,471 33,543
Theaccompanyingnotesareanintegralpartoftheseconsolidatednancialstatements.
1111 3434
4040
1212
4848
4545
1414
1515
4949
4444
5050 5959
5151
5252
IFRS information