Philips 2006 Annual Report Download - page 122

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Philips Annual Report 2006122
Sectors
total assets
net operating
capital
total liabilities
excl. debt long-lived assets
capital
expenditures
depreciation of
property, plant
and equipment
2006
Medical Systems 6,386 4,332 1,980 3,717 83 82
DAP 2,413 1,758 655 1,827 91 74
Consumer Electronics 2,543 (228 ) 2,735 149 72 71
Lighting 3,720 2,527 1,185 2,244 343 205
Other Activities 4,423 21 1,568 868 114 130
Unallocated 19,012 314 3,377 29 − 2
38,497 8,724 11,500 8,834 703 564
2005
Medical Systems 5,511 3,400 2,045 2,927 72 78
DAP 896 370 526 449 73 85
Consumer Electronics 2,665 (296 ) 2,939 154 68 70
Lighting 3,643 2,491 1,132 2,196 206 164
Other Activities 6,950 272 1,499 942 221 155
Unallocated 10,267 (558 ) 3,067 126 4 4
29,932 5,679 11,208 6,794 644 556
Discontinued operations 3,973 1,385
33,905 12,593
2004
Medical Systems 4,675 2,862 1,767 2,446 76 81
DAP 816 393 423 433 84 78
Consumer Electronics 2,396 (161 ) 2,538 217 81 95
Lighting 2,413 1,493 874 1,173 211 197
Other Activities 6,914 117 1,624 896 219 194
Unallocated 9,327 (180 ) 2,633 152 2 5
26,541 4,524 9,859 5,317 673 650
Discontinued operations 4,198 1,346
30,739 11,205
The years 2005 and 2004 have been restated to present the Semiconductors division as a discontinued operation.
Goodwill assigned to sectors
carrying value at
January 1 acquisitions divestments impairments
translation
differences and
other changes
carrying value at
December 31
2006
Medical Systems 1,721 869 − − (203 ) 2,387
DAP 125 689 − − (37 ) 777
Consumer Electronics 17 3 − − (2 ) 18
Lighting 670 29 − − (63 ) 636
Other Activities 2 − − − − 2
Unallocated − − − − − −
2,535 1,590 − − (305 ) 3,820
112 Group fi nancial statements
Information by sectors and main countries
172 IFRS information 218 Company fi nancial statements