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At December 31, 2005, assets and liabilities break down as follows by geographic area:<br />
in millions of euros<br />
North<br />
America<br />
United<br />
Kingdom<br />
and<br />
Ireland<br />
Nordic<br />
countries Benelux<br />
Germany<br />
and<br />
Central<br />
Southern<br />
Europe France Europe<br />
Asia-<br />
Pacific<br />
Not<br />
allocated<br />
Eliminations<br />
Total<br />
Assets by geographic area:<br />
– external (1) 674 981 257 899 348 1,348 201 71 178 - 4,957<br />
– inter-geographic area 22 22 9 19 15 65 9 18 36 (215) -<br />
TOTAL ASSETS BY<br />
GEOGRAPHIC AREA<br />
696 1,003 266 918 363 1,413 210 89 214 (215) 4,957<br />
Deferred income tax assets (1) 828<br />
Recoverable income tax 21<br />
Short-term investments 1,805<br />
TOTAL ASSETS<br />
Liabilities by geographic area:<br />
7,611<br />
– external (1) 634 1,100 159 321 174 864 143 38 28 - 3,461<br />
– inter-geographic area 41 46 11 32 18 45 10 (1) 10 (212) -<br />
TOTAL LIABILITIES BY<br />
GEOGRAPHIC AREA<br />
675 1,146 170 353 192 909 153 37 38 (212) 3,461<br />
Total equity (1) 2,750<br />
Deferred income tax liabilities 121<br />
Current income tax liabilities 47<br />
Financial debt 1,231<br />
Derivative instruments 1<br />
TOTAL EQUITY AND<br />
LIABILITIES<br />
7,611<br />
(1) Total assets and liabilities by geographic area have been restated in accordance with the amendment to IAS 19 (see Note 2 – “Change in accounting<br />
method”).<br />
At December 31, 2004, assets and liabilities break down as follows by geographic area:<br />
in millions of euros<br />
North<br />
America<br />
United<br />
Kingdom<br />
and<br />
Ireland<br />
Nordic<br />
countries Benelux<br />
Germany<br />
and<br />
Central<br />
Europe France<br />
Southern<br />
Europe<br />
Asia-<br />
Pacific<br />
Not<br />
allocated<br />
Eliminations<br />
Total<br />
Assets by geographic area:<br />
– external (1) 687 1,010 299 814 383 1,210 209 57 158 - 4,827<br />
– inter-geographic area 29 23 6 21 11 35 6 15 21 (167) -<br />
TOTAL ASSETS BY<br />
GEOGRAPHIC AREA<br />
716 1,033 305 835 394 1,245 215 72 179 (167) 4,827<br />
Deferred income tax assets (1) 778<br />
Recoverable income tax 29<br />
Short-term investments 1,001<br />
Derivative instruments 1<br />
TOTAL ASSETS<br />
Liabilities by geographic area:<br />
6,636<br />
– external (1) 465 757 178 225 202 757 161 34 2 - 2,781<br />
– inter-geographic area 36 23 7 23 31 23 8 9 3 (163) -<br />
TOTAL LIABILITIES BY<br />
GEOGRAPHIC AREA<br />
501 780 185 248 233 780 169 43 5 (163) 2,781<br />
Total equity (1) 2,756<br />
Deferred income tax liabilities 95<br />
Current income tax liabilities 56<br />
Financial debt 948<br />
TOTAL EQUITY AND<br />
LIABILITIES<br />
6,636<br />
(1) Total assets and liabilities by geographic area have been restated in accordance with the amendment to IAS 19 (see Note 2 – “Change in accounting<br />
method”).<br />
ANNUAL REPORT 2006 <strong>Capgemini</strong><br />
109
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