Philips 2010 Annual Report Download - page 152
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13 Group financial statements 13.9 - 13.9
152 Annual Report 2010
Sectors
total assets net operating
capital total liabilities
excl. debt1)
accounts
receivable, net
tangible and
intangible
assets
depreciation
and
amortization2)
impairment of
property, plant
and equipment
and intangible
assets capital
expenditures
2010
Healthcare 11,962 8,908 2,978 1848 8,194 (563) (5) 179
Consumer Lifestyle 3,858 911 2,946 1082 1,525 (260) (27) 148
of which Television 893 (299) 1,188 377 70 (66) (6) 33
Lighting 7,379 5,561 1,800 1072 5,014 (458) (17) 273
Group Management & Services 9,070 (3,309) 4,795 102 765 (141) (17) 53
32,269 12,071 12,519 4,104 15,498 (1,422) (66) 653
2009
Healthcare 10,969 8,434 2,464 1,571 7,766 (584) (17) 164
Consumer Lifestyle 3,286 625 2,660 1,096 1,383 (248) (21) 137
of which Television 599 (386) 984 334 61 (74) (8) 30
Lighting 6,748 5,104 1,633 909 4,860 (503) (81) 165
Group Management & Services 9,524 (1,514) 4,859 93 766 (134) (24) 58
30,527 12,649 11,616 3,669 14,775 (1,469) (143) 524
2008
Healthcare 11,423 8,785 2,566 1,586 8,117 (486) (1) 206
Consumer Lifestyle 3,576 798 2,776 1,235 1,210 (358) (93) 171
of which Television 988 (238) 1,224 535 79 (115) (12) 62
Lighting 7,222 5,712 1,494 874 5,138 (547) (373) 304
Group Management & Services 9,689 (1,226) 5,293 118 788 (137) (15) 89
31,910 14,069 12,129 3,813 15,253 (1,528) (482) 770
1) 2009: adjusted for tax and intercompany financing liabilities
2) Includes impairments
Goodwill assigned to sectors
carrying value
at January 1 acquisitions impairment translation differences
and other changes carrying value at
December 31
2010
Healthcare 4,923 21 − 437 5,381
Consumer Lifestyle 463 49 − 20 532
Lighting 1,976 14 − 132 2,122
Group Management & Services − − − − −
7,362 84 − 589 8,035
2009
Healthcare 4,961 26 − (64) 4,923
Consumer Lifestyle 364 80 − 19 463
Lighting 1,955 43 − (22) 1,976
Group Management & Services − − − − −
7,280 149 − (67) 7,362