Philips 2006 Annual Report Download - page 183

Philips Annual Report 2006 183
Sectors
total assets
net operating
capital
total liabilities excl.
debt long-lived assets
capital
expenditures
depreciation of
property, plant and
equipment
2006
Medical Systems 6,312 4,267 1,969 3,641 89 82
DAP 2,535 1,880 655 1,949 91 74
Consumer Electronics 2,636 (134 ) 2,735 242 72 71
Lighting 3,984 2,817 1,159 2,508
344 205
Other Activities 4,340 144 1,477 908 111 130
Unallocated 16,923 (1,388 ) 2,812 29 − 2
36,730 7,586 10,807 9,277 707 564
2005
Medical Systems 5,387 3,274 2,045 2,801 60 78
DAP 999 474 525 552 74 85
Consumer Electronics 2,761 (200 ) 2,938 250 68 70
Lighting 3,963 2,846 1,098 2,517 204 164
Other Activities 6,801 377 1,455 1,003 221 170
Unallocated 8,731 (2,307 ) 2,827 41 4 4
28,642 4,464 10,888 7,164 631 571
Discontinued operations 5,004 1,579
33,646 12,467
2004
Medical Systems 4,575 2,761 1,767 2,344 72 81
DAP 897 474 423 513 84 78
Consumer Electronics 2,484 (71) 2,536 304 81 95
Lighting 2,424 1,549 839 1,193 211 197
Other Activities 6,762 250 1,560 966 219 194
Unallocated 8,184 (1,884 ) 2,772 45 2 5
25,326 3,079 9,897 5,365 669 650
Discontinued operations 5,160 1,521
30,486 11,418
The years 2004 and 2005 have been restated to present the Semiconductors divisions as a discontinued operation
Goodwill assigned to sectors
carrying value
at January 1 acquisitions divestments impairment
translation
differences and
other changes
carrying
value at
December 31
2006
Medical Systems 1,457 858 − − (176 ) 2,139
DAP 106 689 − − (35 ) 760
Consumer Electronics 13 3 − − (2 ) 14
Lighting 596 46 − − (57 ) 585
Other Activities 2 − − − − 2
Unallocated − − − − − −
2,174 1,596 − − (270 ) 3,500
226 Corporate governance224 Reconciliation of
non-US GAAP information
234 The Philips Group
in the last ten years
236 Investor information