Philips 2004 Annual Report Download - page 4

Financial statements of the Philips Group
Notes to the consolidated financial statements of the Philips Group
106 O
1Acquisitions and divestments
112 O
2Income from operations
120 O
3Financial income and expenses
120 O
4Income taxes
124 O
5Investments in unconsolidated companies
129 O
6Minority interests
129 O
7Cumulative effect of a change in accounting principles
130 O
8Earnings per share
130 O
9Receivables
131 O
10 Inventories
131 O
11 Other current assets
132 O
12 Other non-current financial assets
133 O
13 Non-current receivables
133 O
14 Other non-current assets
134 O
15 Property, plant and equipment
135 O
16 Intangible assets excluding goodwill
136 O
17 Goodwill
137 O
18 Accrued liabilities
137 O
19 Provisions
139 O
20 Pensions
144 O
21 Postretirement benefits other than pensions
146 O
22 Other current liabilities
146 O
23 Short-term debt
147 O
24 Long-term debt
149 O
25 Other non-current liabilities
149 O
26 Commitments and contingent liabilities
153 O
27 Stockholders’ equity
154 O
28 Cash from derivatives
154 O
29 Proceeds from other non-current financial assets
154 O
30 Assets received in lieu of cash from the sale of businesses
155 O
31 Related-party transactions
155 O
32 Share-based compensation
160 O
33 Information on remuneration of the individual members of the Board
of Management and the Supervisory Board
165 O
34 Financial instruments, derivatives and risks
171 O
35 Information relating to product sectors and main countries
Dutch GAAP information
Notes to the consolidated financial statements of the Philips Group
183 O
36 Income from operations
183 O
37 Financial income and expenses
183 O
38 Income taxes
184 O
39 Unconsolidated companies
185 O
40 Other non-current assets
186 O
41 Goodwill – consolidated companies
186 O
42 Stockholders’ equity
Notes to the financial statements of Royal Philips Electronics
188 O
AReceivables
188 O
BInvestments in affiliated companies
189 O
COther non-current financial assets
189 O
DTangible fixed assets
189 O
EIntangible fixed assets
190 O
FOther liabilities
190 O
GShort-term debt
190 O
HProvisions
190 O
ILong-term debt
191 O
JStockholders’ equity
192 O
KNet income
192 O
LEmployees
192 O
MObligations not appearing in the balance sheet
3Philips Annual Report 2004