Philips 2006 Annual Report Download - page 111

Philips Annual Report 2006 111
Notes to the IFRS fi nancial statements
191 Discontinued operations
192 Acquisitions and divestments
197 Income from operations
199 Financial income and expenses
199 Income taxes
201 Investments in equity-accounted investees
203 Earnings per share
203 Other current assets
203 Other non-current assets
204 Property, plant and equipment
205 Intangible assets excluding goodwill
205 Goodwill
206 Accrued liabilities
206 Provisions
207 Pensions and postretirement benefi ts
210 Short-term debt
211 Long-term debt
212 Other non-current liabilities
212 Contractual obligations
213 Contingent liabilities
215 Assets in lieu of cash from sale businesses
215 Fair value of fi nancial assets and liabilities
216 Subsequent events
Notes to the company fi nancial statements
220 Receivables
220 Other current assets
220 Investments in affi liated companies
221 Other non-current fi nancial assets
221 Property, plant and equipment
221 Other current liabilities
221 Short-term debt
221 Provisions
222 Long-term debt
222 Stockholders’ equity
222 Net income
222 Employees
222 Obligations not appearing in the balance sheet
Notes
Notes to the group fi nancial statements
130 Discontinued operations
131 Acquisitions and divestments
136 Income from operations
137 Restructuring and impairment charges
139 Financial income and expenses
139 Income taxes
141 Investments in equity-accounted investees
143 Earnings per share
143 Receivables
143 Inventories
143 Other current assets
144 Other non-current fi nancial assets
144 Non-current receivables
144 Other non-current assets
145 Property, plant and equipment
146 Intangible assets excluding goodwill
146 Goodwill
147 Accrued liabilities
147 Provisions
148 Pensions
153 Postretirement benefi ts other than pensions
155 Other current liabilities
155 Short-term debt
156 Long-term debt
157 Other non-current liabilities
157 Contractual obligations
157 Contingent liabilities
160 Stockholders’ equity
160 Cash from derivatives
160 Proceeds other non-current fi nancial assets
160 Assets in lieu of cash from sale businesses
161 Related-party transactions
161 Share-based compensation
166 Information on remuneration
170 Fair value of fi nancial assets and liabilities
170 Other fi nancial instruments
171 Subsequent events
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Philips Annual Report 2006 111
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54 The Philips sectors 86 Risk management 100 Report of the Supervisory Board 110 Financial Statements