Philips 2011 Annual Report Download - page 127
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12 Group financial statements 12.9 - 12.9
Annual Report 2011 127
Sectors
total assets
net operating
capital
total liabilities
excl. debt
current accounts
receivable, net
tangible and
intangible assets
depreciation and
amortization1,2)
capital
expenditures1)
2011
Healthcare 11,591 8,418 3,087 1,882 7,479 (540) 224
Consumer Lifestyle 3,616 887 2,726 1,111 1,755 (224) 148
Lighting 6,771 5,020 1,729 1,119 4,320 (570) 279
Group Management & Services 6,437 (3,898) 5,114 59 472 (122) 74
28,415 10,427 12,656 4,171 14,026 (1,456) 725
Assets classified as held for sale 551 61
28,966 12,717
2010
Healthcare 11,962 8,908 2,978 1,848 8,194 (563) 179
Consumer Lifestyle 3,858 911 2,946 1,085 1,525 (195) 115
of which Television 893 (299) 1,188 377 70
Lighting 7,379 5,561 1,800 1,072 5,014 (458) 273
Group Management & Services 8,950 (3,429) 4,795 99 645 (140) 54
32,149 11,951 12,519 4,104 15,378 (1,356) 621
Assets classified as held for sale3) 120
32,269
2009
Healthcare 10,969 8,434 2,464 1,572 7,766 (584) 164
Consumer Lifestyle 3,286 625 2,660 1,099 1,383 (173) 107
of which Television 599 (386) 984 334 61
Lighting 6,748 5,104 1,633 909 4,860 (503) 165
Group Management & Services 9,524 (1,514) 4,859 89 766 (135) 59
30,527 12,649 11,616 3,669 14,775 (1,395) 495
1) The years 2009 and 2010 are restated to present the Television business as discontinued operations
2) Includes impairments of tangible and intangible assets excluding goodwill
3) Revised ro reflect a property, plant and equipment reclassification to assets classified as held for sale
Goodwill assigned to sectors
carrying value
at January 1 acquisitions divestments impairment
transfer to
assets
classified as
held for sale
translation
differences and
other changes
carrying value
at December
31
2011
Healthcare 5,381 64 (3) (824) (2) 87 4,703
Consumer Lifestyle 532 131 (5) − (3) 19 674
Lighting 2,122 30 − (531) − 18 1,639
Group Management & Services − − − − − − −
8,035 225 (8) (1,355) (5) 124 7,016
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