Reebok 2014 Annual Report Download - page 245
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adidas Group
/
2014 Annual Report
Consolidated Financial Statements
241
2014
/
04.8
/
Notes
/
Notes – Additional Information
Capital expenditure
(€ in millions) Year ending
Dec. 31, 2014
Year ending
Dec. 31, 2013
Reportable segments 205 201
Other Businesses 26 28
HQ/Consolidation 322 250
Total 554 479
Depreciation and amortisation
(€ in millions) Year ending
Dec. 31, 2014
Year ending
Dec. 31, 2013
Reportable segments 146 132
Other Businesses 14 11
Reclassification to discontinued operations (7) (5)
HQ/Consolidation 156 143
Total 309 281
Impairment losses and reversals of impairment losses
(€ in millions) Year ending
Dec. 31, 2014
Year ending
Dec. 31, 2013
Reportable segments 15 2
Other Businesses 1 0
Reclassification to discontinued operations 0 0
HQ/Consolidation 78 52
Total 94 54
Assets
(€ in millions) Dec. 31, 2014 Dec. 31, 2013
Accounts receivable and inventories of reportable segments 3,744 3,661
Accounts receivable and inventories of Other Businesses 846 749
Segmental assets 4,590 4,410
Non-segmental accounts receivable and inventories 22 33
Current financial assets 2,086 1,811
Other current assets 789 603
Non-current assets 5,070 4,742
Reclassification to assets classified as held for sale (139) –
Total 12,417 11,599