Philips 2008 Annual Report Download - page 204

IFRS Consolidated statements of changes in equity of the Philips Group
in millions of euros unless otherwise stated
outstanding
number of
shares in
thousands
common
stock
capital in
excess of
par value
retained
earnings
revaluation
reserve
other
reserves
treasury
shares
at cost
total
stock-
holders’
equity
minority
interests1) total equity
Balance as of Dec. 31, 2005 1,201,358 263 82 17,827 262 804 (2,919) 16,319 353 16,672
Change in accounting policy2) 1,084 (222) 862 862
Prior-period revisions2) (32) (32) (32)
Balance as of Dec. 31, 2005 -
as restated and revised 1,201,358 263 82 18,879 262 582 (2,919) 17,149 353 17,502
Total recognized income
and expense 5,153 (95) 3,980 9,038
Dividend paid (523) (523)
Cancellation of treasury shares (35) (4,332) 4,367 −
Purchase of treasury stock (105,949) (2,899) (2,899)
Re-issuance of treasury stock 11,484 (245) (112) 528 171
Share-based compensation plans 122 122
Income tax share-based
compensation plans 41 41
(94,465) (35) (82) 186 (95) 3,980 1,996 5,950 (218) 5,732
Balance as of Dec. 31, 2006 1,106,893 228 −19,065 167 4,562 (923) 23,099 135 23,234
Total recognized income
and expense 4,907 (34) (4,269) 604
Dividend paid (659) (659)
Purchase of treasury stock (53,141) (1,633) (1,633)
Re-issuance of treasury stock 11,141 (131) (10) 340 199
Share-based compensation plans 104 104
Income tax share-based
compensation plans 27 27
(42,000) −−4,238 (34) (4,269) (1,293) (1,358) (8) (1,366)
Balance as of Dec. 31, 2007 1,064,893 228 −23,303 133 293 (2,216) 21,741 127 21,868
Total recognized income
and expense (75) (16) (2,211) (2,302)
Dividend paid (720) (720)
Cancellation of treasury stock (34) (4,062) 4,096 −
Purchase of treasury stock (146,453) (3,298) (3,298)
Re-issuance of treasury stock 4,542 (71) (7) 130 52
Share-based compensation plans 106 106
Income tax share-based
compensation plans (35) (35)
(141,911) (34) −(4,864) (16) (2,211) 928 (6,197) (78) (6,275)
Balance as of Dec. 31, 2008 922,982 194 −18,439 117 (1,918) (1,288) 15,544 49 15,593
Of which discontinued operations EUR 91 million at December 31, 2006 and EUR 79 million at December 31, 2007
1)
Prior-period amounts have been restated to reflect a change in accounting policy related to pensions (see Significant accounting policies, Change in accounting policy) and revised to reflect immaterial
2)
adjustments of intercompany profit elimination on inventory (see Significant accounting policies, Reclassifications and revisions).
The accompanying notes are an integral part of these consolidated financial statements.
Philips Annual Report 2008204
180
Sustainability performance
244
Company financial statements
124
US GAAP financial statements
192
IFRS financial statements
Consolidated statements
of equity