Philips 2005 Annual Report Download - page 183
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Philips Annual Report 2005 183
Supplementaldisclosurestoconsolidatedstatementsofcashows
2004 2005
Net cash paid during the year for:
Interest 281 178
Income taxes 323 302
Net gain on sale of assets:
Cash proceeds from the sale of assets 2,368 3,638
Book value of these assets (1,192) (1,380)
Non-cash gains 11 72
1,187 2,330
Non-cash investing and nancing information:
Assets received in lieu of cash from the sale of businesses:
Shares/share options/convertible bonds 6 330
Receivables/loans 8 −
Treasury stock transactions:
Shares acquired (96) (1,836)
Exercise of stock options/convertible personnel debentures 78 75
For a number of reasons, principally the effects of translation differences and consolidation changes, certain items in the statements of
cashowsdonotcorrespondtothedifferencesbetweenthebalancesheetamountsfortherespectiveitems.
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