Philips 2013 Annual Report Download - page 229
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14 Reconciliation of non-GAAP information 14 - 14
Annual Report 2013 229
Net operating capital to total assets
Philips Group Healthcare
Consumer
Lifestyle Lighting
Innovation, Group
& Services
2013
Net operating capital (NOC) 10,238 7,437 1,261 4,462 (2,922)
Exlcude liabilities comprised in NOC:
- payables/liabilities 8,453 2,541 1,275 1,672 2,965
- intercompany accounts − 124 75 105 (304)
- provisions 2,554 278 221 452 1,603
Include assets not comprised in NOC:
- investments in associates 161 85 − 20 56
- current financial assets 10 − − − 10
- other non-current financial assets 496 − − − 496
- deferred tax assets 1,675 − − − 1,675
- liquid assets 2,465 − − − 2,465
26,052 10,465 2,832 6,711 6,044
Assets classified as held for sale 507
Total assets 26,559
2012
Net operating capital (NOC) 9,316 7,976 1,205 4,635 (4,500)
Exclude liabilities comprised in NOC:
- payables/liabilities 10,287 2,760 1,718 1,695 4,114
- intercompany accounts − 71 42 37 (150)
- provisions 2,956 355 315 581 1,705
Include assets not comprised in NOC:
- investments in associates 177 86 − 22 69
- other non-current financial assets 549 − − − 549
- deferred tax assets 1,919 − − − 1,919
- liquid assets 3,834 − − − 3,834
29,038 11,248 3,280 6,970 7,540
Assets classified as held for sale 43
Total assets 29,081
2011
Net operating capital (NOC) 10,382 8,418 874 4,965 (3,875)
Exclude liabilities comprised in NOC:
- payables/ liabilities 10,357 2,697 2,292 1,593 3,775
- intercompany accounts − 103 74 51 (228)
- provisions 2,680 287 551 283 1,559
Include assets not comprised in NOC:
- investments in associates 203 86 3 23 91
- other non-current financial assets 346 − − − 346
- deferred tax assets 1,731 − − − 1,731
- liquid assets 3,147 − − − 3,147
28,846 11,591 3,794 6,915 6,546
Assets classified as held for sale 551
Total assets 29,397