Philips 2008 Annual Report Download - page 123

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122
Performance statements
114
Supervisory Board report
110
Our leadership
94
Risk management
70
Our sector performance
Philips Annual Report 2008 123
Notes overview
224 Income taxes
226 Investments in equity-accounted investees
228 Earnings per share
228 Receivables
228 Inventories
229 Other current assets
229 Other non-current nancial assets
230 Non-current receivables
230 Other non-current assets
230 Property, plant and equipment
231 Intangible assets excluding goodwill
231 Goodwill
232 Accrued liabilities
232 Provisions
233 Pensions and postretirement benets
237 Other current liabilities
237 Short-term debt
238 Long-term debt
238 Other non-current liabilities
238 Contractual obligations
239 Contingent liabilities
240 Stockholders' equity
241 Cash from derivatives
241 Proceeds from other non-current nancial assets
241 Assets in lieu of cash from sale businesses
241 Related-party transactions
242 Fair value of nancial assets and liabilities
242 Other nancial instruments
243 Subsequent events
Company nancial statements
246 Receivables
246 Investments in afliated companies
247 Other non-current nancial assets
247 Other current liabilities
247 Short-term debt
247 Provisions
248 Long-term debt
248 Stockholders’ equity
249 Net income
249 Employees
249 Obligations not appearing in balance sheet
249 Audit fees
249 Subsequent events
US GAAP nancial statements
142 Discontinued operations
143 Acquisitions and divestments
148 Income from operations
149 Restructuring and impairment
151 Financial income and expenses
152 Income taxes
153 Investments in equity-accounted investees
155 Earnings per share
155 Receivables
155 Inventories
155 Other current assets
156 Other non-current nancial assets
157 Non-current receivables
157 Other non-current assets
157 Property, plant and equipment
158 Intangible assets excluding goodwill
158 Goodwill
159 Accrued liabilities
159 Provisions
160 Pensions
163 Postretirement benets other than pensions
166 Other current liabilities
166 Short-term debt
167 Long-term debt
168 Other non-current liabilities
168 Contractual obligations
168 Contingent liabilities
170 Stockholders' equity
170 Cash from derivatives
170 Proceeds from other non-current nancial assets
170 Assets received in lieu of cash from the sale of businesses
171 Related-party transactions
171 Share-based compensation
173 Information on remuneration
177 Fair value of nancial assets and liabilities
178 Other nancial instruments
178 Subsequent events
IFRS nancial statements
216 Discontinued operations
217 Acquisitions and divestments
222 Income from operations
223 Financial income and expenses
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