LensCrafters 2011 Annual Report Download - page 174
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ANNUAL REPORT 2011> 98 |
Consolidated
statementsoffinancialposition
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010 (*)
At 31 december
(thousands of Euro) Footnote reference 2011 2010
ASSETS
CURRENT ASSETS:
Cash and cash equivalents 6 905,100 679,852
Accounts receivable – net 7 714,033 655,892
Inventory – net 8 649,506 590,036
Other assets 9 230,850 226,759
Total current assets 2,499,489 2,152,539
NON-CURRENT ASSETS:
Property, plant and equipment – net 10 1,169,066 1,096,204
Goodwill 11 3,090,563 2,890,397
Intangible assets – net 11 1,350,921 1,287,933
Investments 12 8,754 54,083
Other assets 13 147,625 148,125
Deferred tax assets 14 377,739 364,299
Total non-current assets 6,144,667 5,841,040
TOTAL ASSETS 8,644,156 7,993,579