Philips 2010 Annual Report Download - page 146
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13 Group financial statements 13.6 - 13.6
146 Annual Report 2010
13.6 Consolidated balance sheets
in millions of euros unless otherwise stated
Consolidated balance sheets of the Philips Group as of December 31
Assets
2009 2010
Non-current assets
Property, plant and equipment:
7 23
- At cost 8,054 8,325
- Less accumulated depreciation (4,802) (5,060)
3,252 3,265
Goodwill
8 7,362 8,035
Intangible assets excluding goodwill:
9
- At cost 6,466 7,197
- Less accumulated amortization (2,305) (2,999)
4,161 4,198
Non-current receivables
10 85 88
Investments in associates
4 281 181
Other non-current financial assets
11 691 479
Deferred tax assets
3 1,243 1,351
Other non-current assets
12 1,543 75
Total non-current assets 18,618 17,672
Current assets
Inventories - net
13 2,913 3,865
Current financial assets
14 191 5
Other current assets
15 334 348
Derivative financial assets
32 102 112
Income tax receivable
3 81 79
Current receivables:
16 30
- Accounts receivable - net 3,669 4,104
- Accounts receivable from related parties 14 20
- Other current receivables 219 231
3,902 4,355
Cash and cash equivalents
33 4,386 5,833
Total current assets 11,909 14,597
30,527 32,269
The accompanying notes are an integral part of these consolidated financial statements