Philips 2015 Annual Report Download - page 124
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Group nancial statements 12.9
124 Annual Report 2015
Philips Group
Information on balance sheet and capital expenditure in millions of EUR
2013 - 2015
total
assets
net
operating
capital
total
liabilities
excl. debt
current accounts
receivable, net
tangible and
intangible
assets
depreciation
and
amortization1)
capital
expenditures
2015
Healthcare 13,363 9,212 4,095 2,343 8,587 (618) 154
Consumer Lifestyle 3,080 1,453 1,627 853 1,658 (205) 107
Lighting 5,875 3,813 2,043 1,442 3,303 (281) 88
Innovation, Group & Services 6,849 (3,382) 5,264 89 990 (177) 173
Sector totals 29,167 11,096 13,029 4,727 14,538 (1,281) 522
Assets classied as held for sale 1,809 407
Total assets/liabilities (excl.
debt) 30,976 13,436
2014
Healthcare 11,274 7,565 3,629 2,112 6,934 (480) 127
Consumer Lifestyle 3,049 1,353 1,696 791 1,647 (198) 109
Lighting 5,739 3,638 2,081 1,438 3,167 (351) 84
Innovation, Group & Services 6,677 (3,718) 5,525 135 873 (158) 117
Sector totals 26,739 8,838 12,931 4,476 12,621 (1,187) 437
Assets classied as held for sale 1,613 349
Total assets/liabilities (excl.
debt) 28,352 13,280
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 (333) 117
Innovation, Group & Services 6,044 (2,922) 4,340 132 648 (128) 98
Sector totals 26,052 10,238 11,083 4,420 12,546 (1,177) 482
Assets classied as held for sale 507 348
Total assets/liabilities (excl.
debt) 26,559 11,431
1) Includes impairments of tangible and intangible assets excluding goodwill
Philips Group
Goodwill assigned to sectors in millions of EUR
2014 - 2015
carrying
value at
January 1
reclassi-
cation acquisitions
purchase
price
allocation
adjustment impairments
divestments
and transfers
to assets
classied as
held for sale
translation
dierences
carrying
value at
December 31
2015
Healthcare 4,779 - 636 - - - 514 5,929
Consumer
Lifestyle 686 - - - - - 47 733
Lighting 1,676 - - 8 - (1) 161 1,844
Innovation, Group
& Services 17 - - - - 1 (1) 17
Philips Group 7,158 - 636 8 - - 721 8,523
2014
Healthcare 4,275 - 1 8 - (2) 497 4,779
Consumer
Lifestyle 632 - - - - - 54 686
Lighting 1,586 - 58 - - (155) 187 1,676
Innovation, Group
& Services 11 - 9 - - (3) - 17
Philips Group 6,504 - 68 8 - (160) 738 7,158