Philips 2005 Annual Report Download - page 127

Philips Annual Report 2005 127
Liabilities and stockholders’ equity
2004 2005
Current liabilities
Accounts and notes payable:
- Trade creditors 3,062 3,550
- Accounts payable to unconsolidated companies 284 306
3,346 3,856
Liabilities of discontinued operations 188 143
Accrued liabilities 3,282 3,632
Short-term provisions 781 869
Other current liabilities 618 708
Short-term debt 961 1,167
Total current liabilities 9,176 10,375
Non-current liabilities
Long-term debt 3,552 3,320
Long-term provisions 2,116 2,056
Other non-current liabilities 736 1,112
Total non-current liabilities 6,404 6,488
Commitments and contingent liabilities
Minority interests 283 332
Stockholders’ equity:
Priority shares, par value EUR 500 per share:
- Authorized and issued: nil shares (10 shares in 2004)1 )
Preference shares, par value EUR 0.20 per share:
- Authorized: 3,250,000,000 shares3
- Issued: none
Common shares, par value EUR 0.20 per share:
- Authorized: 3,250,000,000 shares
- Issued: 1,316,095,392 shares (1,316,070,392 shares in 2004), (1 6,070,392 shares in 2004)( , ,07 ) 263 263
Capital in excess of par value 97 82
Retained earnings 19,346 21,710
Accumulated other comprehensive income (loss) (3,607) (2,470)
Treasury shares, at cost: 114,736,942 shares (34,543,388 shares in 2004)(34,543,388 shares in 2004) (1,239) (2,919)
14,860 16,666
Total 30,723 33,861
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2121 2222 2323 2929
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