Reebok 2015 Annual Report Download - page 248

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CONSOLIDATED FINANCIAL STATEMENTS
Notes – Additional Information
ASSETS
€ in millions Dec. 31, 2015 Dec. 31, 2014
Accounts receivable and inventories of reportable segments 4,372 3,743
Accounts receivable and inventories of Other Businesses 684 848
Segmental assets 5,056 4,591
Non-segmental accounts receivable and inventories 106 21
Current financial assets 1,737 2,086
Other current assets 598 789
Non-current assets 5,846 5,070
Reclassification to assets classified as held for sale (0) (139)
Total 13,343 12,417
LIABILITIES
€ in millions Dec. 31, 2015 Dec. 31, 2014
Accounts payable of reportable segments 566 528
Accounts payable of Other Businesses 117 171
Segmental liabilities 683 699
Non-segmental accounts payable 1,342 990
Current financial liabilities 509 379
Other current liabilities 2,831 2,346
Non-current liabilities 2,332 2,422
Reclassification to liabilities as held for sale 0 (37)
Total 7,696 6,799
Product information
NETSALES NON-GROUP
€ in millions Year ending
Dec. 31, 2015
Year ending
Dec. 31, 2014
Footwear 8,519 6,939
Apparel 6,970 6,281
Hardware 1,585 1,597
Reclassification to discontinued operations (159) (283)
Total 16,915 14,534
Geographical information
Net sales (non-Group) are shown in the geographic market in which the net sales are realised. Non-current
assets are allocated to the geographic market based on the domicile of the respective subsidiary independent
of the segmental structure and consist of tangible assets, goodwill, trademarks, other intangible assets
and other non-current assets.