Nokia 2006 Annual Report Download - page 140
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Nokia Corporation and Subsidiaries
Consolidated Balance Sheets
December 31
Notes 2006 2005
EURm EURm
ASSETS
Noncurrent assets
Capitalized development costs ************************************** 13 251 260
Goodwill ********************************************************* 13 532 90
Other intangible assets********************************************* 13 298 211
Property, plant and equipment************************************** 14 1 602 1 585
Investments in associated companies ******************************** 15 224 193
Availableforsale investments*************************************** 16 288 246
Deferred tax assets ************************************************ 26 809 846
Longterm loans receivable ***************************************** 17 19 63
Other noncurrent assets ******************************************* 87
4 031 3 501
Current assets
Inventories ******************************************************* 18, 20 1 554 1 668
Accounts receivable, net of allowances for doubtful accounts (2006:
EUR 212 million, 2005: EUR 281 million) *************************** 19, 20 5 888 5 346
Prepaid expenses and accrued income ******************************* 19 2 496 1 938
Other financial assets ********************************************** 111 89
Availableforsale investments, liquid assets ************************** 16 5 012 6 852
Availableforsale investments, cash equivalents*********************** 16, 34 2 046 1 493
Bank and cash **************************************************** 34 1 479 1 565
18 586 18 951
Total assets ****************************************************** 22 617 22 452
SHAREHOLDERS’ EQUITY AND LIABILITIES
Capital and reserves attributable to equity holders of the parent
Share capital****************************************************** 22 246 266
Share issue premium ********************************************** 2 707 2 458
Treasury shares, at cost ******************************************** (2 060) (3 616)
Translation differences ********************************************* (34) 69
Fair value and other reserves *************************************** 21 (14) (176)
Retained earnings ************************************************* 24 11 123 13 308
11 968 12 309
Minority interests ************************************************ 92 205
Total equity****************************************************** 12 060 12 514
Noncurrent liabilities ******************************************** 25
Longterm interestbearing liabilities ******************************** 69 21
Deferred tax liabilities ********************************************* 26 205 151
Other longterm liabilities ****************************************** 122 96
396 268
Current liabilities
Shortterm borrowings ********************************************* 27 247 377
Accounts payable ************************************************** 3 732 3 494
Accrued expenses************************************************** 28 3 796 3 320
Provisions ******************************************************** 29 2 386 2 479
10 161 9 670
Commitments and contingencies ************************************ 31
Total shareholders’ equity and liabilities ************************** 22 617 22 452
See Notes to Consolidated Financial Statements.
F5