Philips 2013 Annual Report Download - page 146

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11 Group financial statements 11.9 - 11.9
146 Annual Report 2013
Sectors
total assets
net operating
capital
total liabilities
excl. debt
current
accounts
receivable, net
tangible and
intangible
assets
depreciation
and
amortization1)
capital
expenditures
2013
Healthcare 10,465 7,437 2,943 1,978 6,467 (517) 132
Consumer Lifestyle 2,832 1,261 1,571 743 1,574 (199) 135
Lighting 6,711 4,462 2,229 1,567 3,857 (504) 223
Innovation, Group & Services 6,044 (2,922) 4,340 132 648 (129) 97
26,052 10,238 11,083 4,420 12,546 (1,349) 587
Assets classified as held for sale 507 348
26,559 11,431
2012
Healthcare 11,248 7,976 3,186 1,967 7,130 (543) 135
Consumer Lifestyle 3,280 1,205 2,075 865 1,694 (198) 128
Lighting 6,970 4,635 2,313 1,364 4,293 (543) 290
Innovation, Group & Services 7,540 (4,500) 5,761 138 521 (114) 108
29,038 9,316 13,335 4,334 13,638 (1,398) 661
Assets classified as held for sale 43 27
29,081 13,362
2011
Healthcare 11,591 8,418 3,087 1,882 7,479 (538) 153
Consumer Lifestyle 3,794 874 2,917 1,309 1,752 (167) 130
Lighting 6,915 4,965 1,927 1,261 4,320 (570) 279
Innovation, Group & Services 6,546 (3,875) 5,183 132 475 (125) 78
28,846 10,382 13,114 4,584 14,026 (1,400) 640
Assets classified as held for sale 551 61
29,397 13,175
1) Includes impairments of tangible and intangible assets excluding goodwill
Goodwill assigned to sectors
carrying value
at
January 1
reclassifi-
cation acquisitions
purchase
price
allocation
adjustment impairments
divestments
and transfers
to assets
classified as
held for sale
translation
dierences
carrying value
at
December 31
2013
Healthcare 4,573 3 11 (40) (272) 4,275
Consumer Lifestyle 668 (18) (18) 632
Lighting 1,707 (8) 1 (15) (26) (73) 1,586
Innovation, Group & Services 8 3 11
6,948 4 (4) (26) (55) (363) 6,504
2012
Healthcare 4,703 (1) (129) 4,573
Consumer Lifestyle 674 (1) (6) 1 668
Lighting 1,639 100 (32) 1,707
Innovation, Group & Services
7,016 100 (2) (6) (160) 6,948