Philips 2014 Annual Report Download - page 110
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Group nancial statements 12.6
110 Annual Report 2014
12.6 Consolidated balance sheets
Philips Group
Consolidated balance sheets in millions of EUR unless stated otherwise
As of December 31
2013 2014
Non-current assets
2 10 25 Property, plant and equipment:
- At cost 7,692 6,844
- Less accumulated depreciation (4,912) (4,749)
2,780 2,095
2 11 Goodwill 6,504 7,158
2 12 Intangible assets excluding goodwill:
- At cost 7,638 8,020
- Less accumulated amortization (4,376) (4,652)
3,262 3,368
16 Non-current receivables 144 177
5Investments in associates 161 157
13 Other non-current nancial assets 496 462
8Deferred tax assets 1,675 2,460
14 Other non-current assets 63 69
Total non-current assets 15,085 15,946
Current assets
15 Inventories 3,240 3,314
13 Current nancial assets 10 125
14 Other current assets 354 411
30 Derivative nancial assets 150 207
8Income tax receivable 70 140
16 27 Receivables:
- Accounts receivable 4,420 4,476
- Accounts receivable from related parties 39 14
- Other current receivables 219 233
4,678 4,723
3Assets classied as held for sale 507 1,613
31 Cash and cash equivalents 2,465 1,873
Total current assets 11,474 12,406
Total assets 26,559 28,352