Philips 2006 Annual Report Download - page 219

Philips Annual Report 2006 219
Statements of income of Koninklijke Philips Electronics N.V. for the years ended December 31
in millions of euros unless otherwise stated
2005 2006
Income after taxes from affi liated companies 2,127 231
Other income after taxes 1,247 4,433
1)
Net income 3,374 4,664
1) The gain on the sale of the Semiconductors divison of EUR 3,683 million has been presented under Other income after taxes
Statement of changes in equity of Koninklijke Philips Electronics N.V.
in millions of euros unless otherwise stated
out-
standing
number of
shares in
thousands
common
stock
capital in
excess of
par value
revaluation
reserves
other legal
reserve
retained
earnings
net
income
other
reserves
treasury
shares at
cost
total
stock-
holders’
equity
Balance as of
December 31, 2005 1,201,358 263 82 262 1,103 13,350 3,374 804 (2,919 ) 16,319
Net income 4,664 4,664
Net current period change 188 2,663 (2,851 ) 4,325 4,325
Income tax on net current
period change (95 ) (87 ) (182 )
Reclassifi cation into income (128 ) (128 )
Cancellation of
treasury shares (35 ) (4,332 ) 4,367 −
Dividend paid (523 ) (523 )
Purchase of treasury stock (105,949 ) (2,899 ) (2,899 )
Re-issuance of treasury stock 11,484 (204 ) (112 ) 528 212
Share-based
compensation plans 122 122
Balance as of
December 31, 2006 1,106,893 228 − 167 1,291 11,569 4,664 4,914 (923 ) 21,910
KK
226 Corporate governance224 Reconciliation of
non-US GAAP information
234 The Philips Group
in the last ten years
236 Investor information