Philips 2007 Annual Report Download - page 121

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Philips Annual Report 2007 127
Notes
219 Income taxes
221 Investments in equity-accounted investees
224 Earnings per share
224 Receivables
225 Inventories
225 Other current assets
225 Other non-current nancial assets
225 Non-current receivables
225 Other non-current assets
226 Property, plant and equipment
227 Intangible assets excluding goodwill
227 Goodwill
228 Accrued liabilities
228 Provisions
228 Pensions and postretirement benets
231 Other current liabilities
232 Short-term debt
232 Long-term debt
233 Other non-current liabilities
233 Contractual obligations
234 Contingent liabilities
236 Stockholders’ equity
237 Cash from derivatives
237 Proceeds other non-current nancial assets
237 Assets in lieu of cash from sale businesses
237 Related-party transactions
237 Fair value of nancial assets and liabilities
237 Other nancial instruments
238 Subsequent events
Notes to the company nancial statements
243 Receivables
243 Investments in afliated companies
243 Other non-current nancial assets
243 Other current liabilities
243 Short-term debt
243 Provisions
244 Long-term debt
244 Stockholders’ equity
244 Net income
244 Employees
245 Obligations not appearing in the balance sheet
245 Subsequent events
Notes
Notes to the group nancial statements
146 Discontinued operations
147 Acquisitions and divestments
152 Income from operations
153 Restructuring charges
155 Financial income and expenses
155 Income taxes
157 Investments in equity-accounted investees
159 Earnings per share
159 Receivables
159 Inventories
159 Other current assets
160 Other non-current nancial assets
160 Non-current receivables
160 Other non-current assets
161 Property, plant and equipment
162 Intangible assets excluding goodwill
162 Goodwill
163 Accrued liabilities
163 Provisions
164 Pensions
168 Postretirement benets other than pensions
171 Other current liabilities
171 Short-term debt
172 Long-term debt
173 Other non-current liabilities
173 Contractual obligations
173 Contingent liabilities
176 Stockholders’ equity
176 Cash from derivatives
176 Proceeds other non-current nancial assets
176 Assets in lieu of cash from sale businesses
177 Related-party transactions
177 Share-based compensation
180 Information on remuneration
184 Fair value of nancial assets and liabilities
185 Other nancial instruments
185 Subsequent events
Notes to the IFRS nancial statements
211 Discontinued operations
212 Acquisitions and divestments
217 Income from operations
218 Financial income and expenses
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98 Risk management 112 Our leadership 116 Report of the Supervisory Board 126 Financial Statements