Philips 2007 Annual Report Download - page 126

Philips Annual Report 2007132
Consolidated balance sheets of the Philips Group as of December 31
in millions of euros unless otherwise stated
Assets
2006 2007
Current assets
Cash and cash equivalents 5,886 8,769
Receivables:
- Accounts receivable - net 4,257 4,209
- Accounts receivable from related parties 37 26
- Other receivables 438 435
4,732 4,670
Current assets of discontinued operations 206 169
Inventories - net 2,880 3,203
Other current assets 1,258 1,020
Total current assets 14,962 17,831
Non-current assets
Investments in equity-accounted investees 2,974 1,886
Other non-current nancial assets 8,055 3,183
Non-current receivables 214 84
Non-current assets of discontinued operations 225 164
Other non-current assets 3,447 3,726
Property, plant and equipment:
- At cost 7,524 7,874
- Less accumulated depreciation (4,440) (4,694)
3,084 3,180
Intangible assets excluding goodwill:
- At cost 2,751 3,244
- Less accumulated amortization (938) (1,090)
1,813 2,154
Goodwill 3,723 4,135
Total non-current assets 23,535 18,512
38,497 36,343
The year 2006 is restated to present the MedQuist business as a discontinued operation.
The accompanying notes are an integral part of these consolidated nancial statements.
9 32
1
10
11
7
12
13
1
14
15 26
16
17
128 Group nancial statements
Consolidated balance sheets
188 IFRS information 240 Company nancial statements