Philips 2004 Annual Report Download - page 182
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Liabilities and stockholders’ equity
2004 2003
Current liabilities
Accounts and notes payable:
- Trade creditors 3,215 3,023
- Unconsolidated companies 284 182
3,499 3,205
O
18 Accrued liabilities 3,307 3,165
O
19 O
20 O
21 O
26 Short-term provisions 781 949
O
22 Other current liabilities 627 649
O
23 O
24 Short-term debt 961 1,860
Total current liabilities 9,175 9,828
Non-current liabilities
O
23 O
24 Long-term debt 3,552 4,016
O
19 O
20 O
21 O
26 Long-term provisions 2,117 1,976
O
25 Other non-current liabilities 736 653
Total non-current liabilities 6,405 6,645
O
26 Commitments and contingent liabilities
Group equity
O
6Minority interests 283 175
O
42 Stockholders’ equity:
Common shares, par value EUR 0.20 per share:
Authorized: 3,250,000,000 shares
Issued: 1,316,070,392 shares
(1,316,070,392 shares in 2003) 263 263
Share premium 97 71
Other reserves 12,388 12,187
Revaluation reserves 171 198
Net income 2,336 705
Treasury shares, at cost: 34,543,388 shares
(35,384,262 in 2003) (1,239)(1,256)
14,016 12,168
Total 29,879 28,816
The accompanying notes are an integral part of these consolidated financial statements.
181Philips Annual Report 2004