December 30, 2001 as Deconsolidation Other December 30, 2001
Balance Sheet as of December 30,2001 previously reported of Joint Ventures Adjustments as restated
Assets
Non-current assets
Intangible assets
Goodwill 4,968 (97) (280) 4,591
Other intangible assets 681 (47) 338 972
Total intangible assets
5,649
(144)
58
5,563
Tangible fixed assets
14,072
(3,116)
971
11,927
Financial assets
Investments in joint ventures and equity investees
424
(21)
278
CT5
oo
Deferred tax assets
513
(64)
26
475
Other financial assets
CO
LO
613
(29)
1,118
Total financial assets
1,471
528
275
2,274
Total non-current assets
21,192
(2,732)
1,304
19,764
Current assets:
Inventory
5,067
(650)
(37)
4,380
Accounts receivable
3,454
(679)
(427)
2,348
Other current assets
551
(65)
(50)
436
Cash and cash equivalents
1,972
(277)
3
1,698
Total current assets
11,044
(1,671)
(511)
8,862
Total assets 32,236 (4,403) 793 28,626
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