Philips 2009 Annual Report Download - page 158
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11.7 Consolidated balance sheets
in millions of euros unless otherwise stated
Consolidated balance sheets of the Philips Group as of December 31
Assets
2008 2009
Current assets
Cash and cash equivalents 3,620 4,386
Receivables:
7 29
- Accounts receivable - net 3,813 3,669
- Accounts receivable from related parties 24 14
- Other receivables 452 300
4,289 3,983
Inventories - net
8 3,491 2,913
Other current assets
9 749 627
Total current assets 12,149 11,909
Non-current assets
Investments in equity-accounted investees
6 293 281
Other non-current financial assets
10 1,331 691
Non-current receivables
11 47 85
Other non-current assets
12 1,906 1,543
Deferred tax assets
5 931 1,243
Property, plant and equipment:
13 23
- At cost 8,065 8,054
- Less accumulated depreciation (4,569) (4,802)
3,496 3,252
Intangible assets excluding goodwill:
14
- At cost 6,528 6,466
- Less accumulated amortization (2,051) (2,305)
4,477 4,161
Goodwill
15 7,280 7,362
Total non-current assets 19,761 18,618
31,910 30,527
The accompanying notes are an integral part of these consolidated financial statements.
11 Group financial statements 11.7 - 11.7
158 Philips Annual Report 2009