Philips 2007 Annual Report Download - page 195
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Philips Annual Report 2007 201
Changes in other reserves
in millions of euros
currency translation
differences
unrealized gain (loss)
on available for-sale
securities
change in fair value of
cash ow hedges total other reserves
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
Reclassication into income (138) (236) (20) (394)
908 (181) (84) 643
Balance as of December 31, 2005 832 1 (29) 804
Net current period change (515) 4,768 72 4,325
Income tax on net current period change (72) − (15) (87)
Reclassication into income (10) (98) (20) (128)
(597) 4,670 37 4,110
Balance as of December 31, 2006 235 4,671 8 4,914
Net current period change - continuing operations (749) (618) 19 (1,348)
Net current period change - discontinued operations (22) − − (22)
Income tax on net current period change (10) − (3) (13)
Reclassication into income (67) (2,870) 4 (2,933)
(848) (3,488) 20 (4,316)
Balance as of December 31, 2007 (613) 1,183 28 598
Group nancial statements Company nancial statements 250 Corporate governance246 Reconciliation of
non-US GAAP information 258 The Philips Group
in the last ten years 260
Investor information