Financial statements - Notes to the consolidated financial statements
Note 36
Condensed consolidated balance sheets as of January 2, 2005 under Dutch GAAP and IFRS
-
-
-
-
-
-
-
-
Dutch GAAP
Effect of
adoption
of IFRS
Reclas
sification
discontinued
operations
Other
adjustments
Total intangible assets
Total tangible fixed assets
Total financial assets
2,483
8,175
1,694
(21)
(407)
476
(35)
(796)
(8)
71
(64)
2,498
6,972
2,098
Total non-current assets
12,352
48
(839)
7
11,568
Current assets
Assets held for sale
8,353
503
118
(625)
1,464
(7)
8,224
1,582
Total current assets
8,353
621
839
(7)
9,806
Total assets
20,705
669
21,374
Dutch GAAP
Effect of
adoption
of IFRS
Reclas-
sification
discontinued
operations
Other
adjustments
Shareholders' equity
Minority interests
4,600
66
(702)
(2)
(10)
3,888
64
Group equity
4,666
(704)
(10)
3,952
Provisions
Non-current liabilities
1,545
7,452
(1,403)
2,029
(158)
(330)
16
(6)
9,145
Total non-current liabilities
8,997
626
(488)
10
9,145
Current liabilities
Liabilities related to assets held for sale
7,042
747
(419)
907
7,370
907
Total current liabilities
7,042
747
488
8,277
1 Total group equity and liabilities
20,705
669
21,374
176
