Philips 2005 Annual Report Download - page 184

Philips Annual Report 2005184
IFRS Consolidated statements of changes in equity of the Philips Group
in millions of euros unless otherwise stated
out-
standing
number of
shares in
thousands
common
stock
capital in
excess of
par value
retained
earnings
revaluation
reserve
other
reserves
treasury
shares at
cost
total
stock-
holders’
equity
minority
interests
total
equity
Balance as of January 1, 2004 1,280,686 263 71 12,634 −235 (1,256) 11,947 175 12,122
Net income 2,783 2,783
Net current period change 164 164
Income tax on net current period
change − −
Reclassicationintoincome (238) (238)
Total recognized income and expense 2,783 −(74) 2,709
Dividend paid (460) (460)
Purchase of treasury stock (4,102) (96) (96)
Re-issuance of treasury stock 4,943 (28) 113 85
Share-based compensation plans 54 54
841 −26 2,323 −(74) 17 2,292 110 2,402
Balance as of December 31, 2004 1,281,527 263 97 14,957 −161 (1,239) 14,239 285 14,524
Conversion of priority shares into
common stock 25
Net income 3,374 3,374
Net current period change 956 956
Income tax on net current period
change 81 81
Reclassicationintoincome (394) (394)
Acquisition - purchase accounting 262 262
Total recognized income and expense 3,374 262 643 4,279
Dividend paid (504) (504)
Purchase of treasury stock (83,823) (1,836) (1,836)
Re-issuance of treasury stock 3,629 (85) 156 71
Share-based compensation plans 70 70
(80,169) −(15) 2,870 262 643 (1,680) 2,080 68 2,148
Balance as of December 31, 2005 1,201,358 263 82 17,827 262 804 (2,919) 16,319 353 16,672
Theaccompanyingnotesareanintegralpartoftheseconsolidatednancialstatements.
IFRS information