Philips 2012 Annual Report Download - page 122
Download and view the complete annual report
Please find page 122 of the 2012 Philips annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
 |
 |
12 Group financial statements 12.6 - 12.6
122 Annual Report 2012
12.6 Consolidated balance sheets
in millions of euros unless otherwise stated
Consolidated balance sheets of the Philips Group as of December 31
Assets
2011 2012
Non-current assets
Property, plant and equipment:
8 24
- At cost 7,812 7,880
- Less accumulated depreciation (4,798) (4,921)
3,014 2,959
Goodwill
9 7,016 6,948
Intangible assets excluding goodwill:
10
- At cost 7,663 7,821
- Less accumulated amortization (3,667) (4,090)
3,996 3,731
Non-current receivables
11 127 176
Investments in associates
4 203 177
Other non-current financial assets
12 346 549
Deferred tax assets
3 1,729 1,917
Other non-current assets
13 71 94
Total non-current assets 16,502 16,551
Current assets
Inventories - net
14 3,625 3,495
Current financial assets
15 − −
Other current assets
16 351 337
Derivative financial assets
33 229 137
Income tax receivable
3 162 97
Receivables:
17 31
- Accounts receivable - net 4,584 4,334
- Accounts receivable from related parties 19 13
- Other current receivables 225 238
4,828 4,585
Assets classified as held for sale
5 551 43
Cash and cash equivalents
34 3,147 3,834
Total current assets 12,893 12,528
29,395 29,079