Reebok 2013 Annual Report Download - page 238
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adidas Group
/
2013 Annual Report
Consolidated Financial Statements
234
2013
/
04.8
/
Notes
/
Notes – Additional Information
Depreciation and amortisation
(€ in millions) Year ending
Dec. 31, 2013
Year ending
Dec. 31, 2012
Reportable segments 132 122
Other businesses 11 11
HQ/Consolidation 143 127
Total 286 260
Impairment losses and reversals of impairment losses
(€ in millions) Year ending
Dec. 31, 2013
Year ending
Dec. 31, 2012
Reportable segments 2 3
Other businesses 0 0
HQ/Consolidation 52 265
Total 54 268
Assets
(€ in millions) Dec. 31, 2013 Dec. 31, 2012
Accounts receivable and inventories of reportable segments 3,661 3,436
Accounts receivable and inventories of other businesses 749 712
Segmental assets 4,410 4,148
Non-segmental accounts receivable and inventories 33 26
Current financial assets 1,811 2,127
Other current assets 603 576
Non-current assets 4,742 4,774
Total 11,599 11,651
Liabilities
(€ in millions) Dec. 31, 2013 Dec. 31, 2012
Accounts payable of reportable segments 459 450
Accounts payable of other businesses 176 190
Segmental liabilities 635 640
Non-segmental accounts payable 1,190 1,150
Current financial liabilities 794 364
Other current liabilities 2,113 2,220
Non-current liabilities 1,386 1,986
Total 6,118 6,360
Product information
Net sales (non-Group)
(€ in millions) Year ending
Dec. 31, 2013
Year ending
Dec. 31, 2012
Footwear 6,873 6,922
Apparel 5,813 6,290
Hardware 1,806 1,671
Total 14,492 14,883