Philips 2007 Annual Report Download - page 243
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Philips Annual Report 2007 249
Net operating capital to total assets
Philips
Group
Medical
Systems DAP
Consumer
Electronics Lighting I&EB GMS
2007
Net operating capital (NOC) 10,586 4,104 1,136 (246) 3,886 1,001 705
Eliminate liabilities comprised in NOC:
payables/liabilities -
intercompany accounts -
provisions - 1)
7,799
−
2,417
1,632
29
216
567
23
53
2,494
56
230
1,053
48
137
284
(18
31
)
1,769
(138
1,750
)
Include assets not comprised in NOC:
investments in equity-accounted -
investees
other non-current nancial assets -
deferred tax assets -
liquid assets -
1,886
3,183
1,370
8,769
52
−
−
−
−
−
−
−
−
−
−
−
9
−
−
−
111
−
−
−
1,714
3,183
1,370
8,769
36,010 6,033 1,779 2,534 5,133 1,409 19,122
Discontinued operations 333
36,343
2006
Net operating capital (NOC) 8,518 4,125 1,138 (228) 2,527 748 208
Eliminate liabilities comprised in NOC:
payables/liabilities -
intercompany accounts -
provisions - 2)
8,130
−
2,684
1,663
32
229
550
25
55
2,389
61
285
989
50
146
462
(28
79
)
2,077
(140
1,890
)
Include assets not comprised in NOC:
investments in equity-accounted -
investees
other non-current nancial assets -
securities -
deferred tax assets -
liquid assets -
2,974
8,055
192
1,627
5,886
47
−
−
−
−
−
−
−
−
−
9
−
−
−
−
7
−
−
−
−
170
−
−
−
−
2,741
8,055
192
1,627
5,886
38,066 6,096 1,768 2,516 3,719 1,431 22,536
Discontinued operations 431
38,497
2005
Net operating capital (NOC) 5,439 3,179 370 (296) 2,491 226 (531)
Eliminate liabilities comprised in NOC:
payables/liabilities -
intercompany accounts -
provisions - 3)
8,433
−
2,347
1,648
34
261
456
13
57
2,540
64
335
956
42
134
568
(9
124
)
2,265
(144
1,436
)
Include assets not comprised in NOC:
investments in equity-accounted -
investees
other non-current nancial assets -
deferred tax assets -
liquid assets -
5,338
729
1,992
5,143
38
−
−
−
−
−
−
−
14
−
−
−
20
−
−
−
161
−
−
−
5,105
729
1,992
5,143
29,421 5,160 896 2,657 3,643 1,070 15,995
Discontinued operations 4,484
33,905
1) Provisions on balance sheet EUR 3,104 million excl. deferred tax liabilities EUR 687 million
2) Provisions on balance sheet EUR 3,293 million excl. deferred tax liabilities EUR 609 million
3) Provisions on balance sheet EUR 2,634 million excl. deferred tax liabilities EUR 287 million
Group nancial statements Company nancial statements 250 Corporate governance246 Reconciliation of
non-US GAAP information
258 The Philips Group
in the last ten years 260
Investor information