Philips 2005 Annual Report Download - page 185
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Philips Annual Report 2005 185
Changes in other reserves
currency
translation
differences
unrealized
gain (loss) on
available for-
sales
securities
change in fair
value of cash
owhedges
total other
reserves
Balance as of January 1, 2004 −210 25 235
Net current period change (76) 236 4 164
Income tax on net current period change − − − −
Reclassicationintoincome − (264) 26 (238)
(76) (28) 30 (74)
Balance as of December 31, 2004 (76) 182 55 161
Net current period change 997 55 (96) 956
Income tax on net current period change 49 − 32 81
Reclassicationintoincome (138) (236) (20) (394)
908 (181) (84) 643
Balance as of December 31, 2005 832 1 (29) 804