Philips 2005 Annual Report Download - page 181

Philips Annual Report 2005 181
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 3,259 3,621
Short-term provisions 727 842
Other current liabilities 618 708
Short-term debt 962 1,168
Total current liabilities 9,100 10,338
Non-current liabilities
Long-term debt 3,583 3,339
Long-term provisions 2,162 1,817
Deferred tax liabilities 323 309
Other non-current liabilities 779 1,068
Total non-current liabilities 6,847 6,533
Commitments and contingent liabilities
Equity
Minority interests 285 353
Stockholders’ equity:
Priority shares, par value EUR 500 per share:
- Authorized and issued: 0 shares (10 shares in 2004)
Preference shares, par value EUR 0.20 per share:
- Authorized: 3,250,000,000 shares; 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 in 2004)Issued: 1,316,095,39 s (1,3 6,07 (1,3 71, 70,39 ) 263 263
Capital in excess of par value 97 82
Retained earnings 14,957 17,827
Revaluation reserve − 262
Other reserves 161 804
Treasury shares, at cost: 114,736,942 shares (1,239) (2,919)
(34,543,388 shares in 2004)
14,239 16,319
Total equity 14,524 16,672
Total 30,471 33,543
3434
4040
5353
2929 5454 5555
2424
5656 5757
5656 5757 5959
2929 5454 5555
4444
5858
2929 5959
4646
3030