Philips 2006 Annual Report Download - page 176
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Philips Annual Report 2006176
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 412 777
Total current assets 14,602 14,453
Non-current assets
Investments in equity-accounted investees 5,164 2,873
Other non-current fi nancial assets 730 8,056
Non-current receivables 213 206
Non-current assets of discontinued operations 3,542 −
Other non-current assets 126 390
Deferred tax assets 2,105 1,475
Property, plant and equipment:
At cost - 7,816 7,609
Less accumulated depreciation - (4,778 ) (4,492 )
3,038 3,117
Intangible assets excluding goodwill:
At cost - 3,302 4,253
Less accumulated amortization - (1,350 ) (1,593 )
1,952 2,660
Goodwill 2,174 3,500
Total non-current assets 19,044 22,277
33,646 36,730
The year 2005 is restated to present the Semiconductors divisions as a discontinued operation.
The accompanying notes are an integral part of these consolidated fi nancial statements.
99 3232
3838
1010
4545
4343
1212
1313
3838
4646
4242
4747 5656
4848
4949
IFRS Consolidated balance sheets of the Philips Group as of December 31
in millions of euros unless otherwise stated
112 Group fi nancial statements 172 IFRS information
Consolidated balance sheets
218 Company fi nancial statements