LensCrafters 2012 Annual Report Download - page 180
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ANNUAL REPORT 2012> 94 |
At December 31,
(thousands of Euro)
Note
reference 2012
Related parties
(note 29) 2011
Related parties
(note 29)
ASSETS
CURRENT ASSETS
Cash and cash equivalents 6 790,093 -905,100 -
Accounts receivable 7 698,755 1,248 668,239 4,168
Inventories 8 728,767 -649,506 -
Other assets 9 209,250 13 230,850 -
Total current assets 2,426,866 1,261 2,453,695 4,168
NON-CURRENT ASSETS
Property, plant and equipment 10 1,192,394 -1,159,436 -
Goodwill 11 3,148,770 -3,090,563 -
Intangible assets 11 1,345,688 -1,350,921 -
Investments 12 11,745 4,265 8,754 4,354
Other assets 13 147,036 2,832 157,255 2,358
Deferred tax assets 14 169,662 -153,701 -
Total non-current assets 6,015,294 7,097 5,920,629 6,712
TOTAL ASSETS 8,442,160 8,358 8,374,325 10,880
Consolidated
statements of financial position