Food Lion 2006 Annual Report Download - page 60
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Consolidated Assets
(in millions of EUR) Note 2006 2005
(1)
2004
(1)
Goodwill 7 2,697.6 2,997.4 2,462.8
Intangible assets 8 604.6 675.2 601.4
Property, plant and equipment 9 3,400.0 3,587.7 3,022.8
Investment property 10 25.6 28.0 17.8
Investment in securities 11 121.0 125.0 115.9
Other financial assets 12 11.9 12.3 41.5
Deferred tax assets 25 7.9 5.5 6.0
Derivative instruments 19 0.2 1.2 6.3
Other non-current assets 4.0 8.3 4.2
Total
non-current
assets 6,872.8 7,440.6 6,278.7
Inventories 13 1,337.9 1,418.0 1,224.5
Receivables 527.1 482.6 446.0
Income tax receivable 2.5 11.7 5.5
Investment in securities 11 32.4 29.1 24.6
Other financial assets 12 0.3 0.3 1.5
Derivative instruments 19 1.7 - -
Prepaid expenses 39.0 42.1 41.4
Other current assets 25.8 24.6 19.9
Cash and cash equivalents 304.8 804.9 660.4
Assets classified as held for sale 5 151.1 - -
Total current assets
2,422.6 2,813.3 2,423.8
Total assets 9,295.4 10,253.9 8,702.5
(1) Adjusted for the change in accounting policy described in Note 3
/ ANNUAL REPORT 2006
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