Philips 2015 Annual Report Download - page 108

Group nancial statements 12.6
108 Annual Report 2015
12.6 Consolidated balance sheets
Philips Group
Consolidated balance sheets in millions of EUR unless otherwise stated
As of December 31
2014 2015
Non-current assets
2 10 25 Property, plant and equipment:
- At cost 6,844 7,217
- Less accumulated depreciation (4,749) (4,895)
2,095 2,322
2 11 Goodwill 7,158 8,523
2 12 Intangible assets excluding goodwill:
- At cost 8,020 9,251
- Less accumulated amortization (4,652) (5,558)
3,368 3,693
16 Non-current receivables 177 191
5Investments in associates 157 181
13 Other non-current nancial assets 462 489
30 Non-current derivative nancial assets 15 58
8Deferred tax assets 2,460 2,758
14 Other non-current assets 69 68
Total non-current assets 15,961 18,283
Current assets
15 Inventories 3,314 3,463
13 Current nancial assets 125 12
14 Other current assets 411 444
30 Current derivative nancial assets 192 103
8Income tax receivable 140 114
16 27 Receivables:
- Accounts receivable 4,476 4,727
- Accounts receivable from related parties 14 16
- Other current receivables 233 239
4,723 4,982
3Assets classied as held for sale 1,613 1,809
31 Cash and cash equivalents 1,873 1,766
Total current assets 12,391 12,693
Total assets 28,352 30,976