Philips 2008 Annual Report Download - page 253
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 |
Net operating capital to total assets
Philips
Group Healthcare
Consumer
Lifestyle Lighting I&EB GM&S
2008
Net operating capital (NOC) 14,867 8,830 728 5,648 153 (492)
Eliminate liabilities comprised in NOC:
payables/liabilities -
intercompany accounts -
provisions - 1)
8,624
−
2,804
2,086
30
311
2,428
77
286
1,230
37
224
229
(33
26
)
2,651
(111
1,957
)
Include assets not comprised in NOC:
investments in equity-accounted investees -
other current financial assets -
other non-current financial assets -
deferred tax assets -
liquid assets -
284
121
1,331
1,390
3,620
68
−
−
−
−
2
−
−
−
−
17
−
−
−
−
129
−
−
−
−
68
121
1,331
1,390
3,620
Total assets 33,041 11,325 3,521 7,156 504 10,535
2007
Net operating capital (NOC) 10,529 4,802 890 3,886 246 705
Eliminate liabilities comprised in NOC:
payables/liabilities -
intercompany accounts -
provisions - 2)
7,799
−
2,417
1,679
29
217
3,061
79
283
1,053
48
137
237
(18
30
)
1,769
(138
1,750
)
Include assets not comprised in NOC:
investments in equity-accounted investees -
other non-current financial 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
35,953 6,779 4,313 5,133 606 19,122
Discontinued operations 333
Total assets 36,286
2006
Net operating capital (NOC) 8,473 4,699 910 2,527 128 209
Eliminate liabilities comprised in NOC:
payables/ liabilities -
intercompany accounts -
provisions - 3)
8,129
−
2,684
1,688
32
229
2,939
86
340
989
50
146
437
(28
79
)
2,076
(140
1,890
)
Include assets not comprised in NOC:
investments in equity-accounted investees -
other non-current financial assets -
trading 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
38,020 6,695 4,284 3,719 786 22,536
Discontinued operations 431
Total assets 38,451
Provisions on balance sheet EUR 3,969 million, excluding deferred tax liabilities EUR 1,165 million
1)
Provisions on balance sheet EUR 3,089 million, excluding deferred tax liabilities EUR 672 million
2)
Provisions on balance sheet EUR 3,281 million, excluding deferred tax liabilities EUR 597 million
3)
Philips Annual Report 2008 253
254
Corporate governance
250
Reconciliation of
non-US GAAP information
262
Ten-year overview
266
Investor information