Philips 2006 Annual Report Download - page 116

Philips Annual Report 2006116
Assets
2005 2006
Current assets
Cash and cash equivalents 5,293 6,023
Receivables:
- Accounts receivable - net 4,166 4,298
- Accounts receivable from related parties 53 37
- Other receivables 419 438
4,638 4,773
Current assets of discontinued operations 1,462 −
Inventories - net 2,797 2,880
Other current assets 894 1,286
Total current assets 15,084 14,962
Non-current assets
Investments in equity-accounted investees 5,342 2,978
Other non-current fi nancial assets 730 8,056
Non-current receivables 213 214
Non-current assets of discontinued operations 2,511 −
Other non-current assets 3,231 3,453
Property, plant and equipment:
- At cost 7,772 7,573
- Less accumulated depreciation (4,753 ) (4,474 )
3,019 3,099
Intangible assets excluding goodwill:
- At cost 2,171 2,922
- Less accumulated amortization (931 ) (1,007 )
1,240 1,915
Goodwill 2,535 3,820
Total non-current assets 18,821 23,535
33,905 38,497
The year 2005 is restated to present the Semiconductors division as discontinued operation.
The accompanying notes are an integral part of these consolidated fi nancial statements.
99 3232
11
1010
1111
77
1212
1313
11
1414
1515 2626
1616
1717
Consolidated balance sheets of the Philips Group as of December 31
in millions of euros unless otherwise stated
112 Group fi nancial statements
Consolidated balance sheets
172 IFRS information 218 Company fi nancial statements