VINCI - 2008 annual report

Consolidated fi nancial statements
Consolidated balance sheet
Assets
(in € millions) Notes 2008 2007 (*)
Non-current assets
Concession intangible assets 9 24,059.2 23,868.7
Goodwill 10 3,578.9 3,382.5
Other intangible assets 11 177.3 141.6
Property, plant and equipment 12 4,582.9 4,189.5
Investment property 14 42.8 52.6
Investments in associates 15 165.9 190.1
Other non-current fi nancial assets 16 622.4 619.8
Deferred tax assets 7 143.8 112.3
Total non-current assets 33,373.2 32,557.1
Current assets
Inventories and work in progress 21 786.4 647.5
Trade and other operating receivables 21 11,561.5 11,101.3
Other current assets 21 325.6 288.4
Current tax assets 7 91.5 54.8
Other current fi nancial assets 16-22 246.9 233.9
Cash management fi nancial assets 22 338.6 665.0
Cash and cash equivalents 22 5,068.5 4,223.8
Total current assets (before assets held for sale) 18,419.0 17,214.8
Assets related to discontinued activities and other assets held for sale 5.4
Total current assets 18,419.0 17,220.1
Total assets 51,792.2 49,777.2
(*) Restated in accordance with the change of accounting policy described in Note A.1.3 “Change of accounting policy: IFRIC 12, Service Concession Arrangements”
168 VINCI __ 2008 ANNUAL REPORT