Philips 2008 Annual Report Download - page 245
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Statements of income of Koninklijke Philips Electronics N.V. for the years ended December 31
in millions of euros
20071) 2008
Income (loss) after taxes from affiliated companies 999 (729)
Other income after taxes 3,874 638
Net income (loss) 4,873 (91)
Prior-period amounts have been restated and revised; see Significant IFRS accounting policies, sections Change in accounting policy and Reclassifications
1)
and revisions for more details.
Statement of changes in equity of Koninklijke Philips Electronics N.V.
in millions of euros unless otherwise stated
legal reserves
outstanding
number of
shares in
thousands
common
stock
capital in
excess of
par value revaluation
available
for-sale
securities
cash flow
hedges
affiliated
companies
currency
translation
differences
retained
earnings
net
income
(loss)
treasury
shares at
cost
total
stock-
holders’
equity
Balance as of
January 1, 2008 1,064,893 228 −133 1,183 28 1,343 (613) 15,546 4,655 (2,216) 20,287
Change in
accounting policy 1,270 226 1,496
Prior-period revisions (34) (8) (42)
Balance as of
January 1, 2008 - as
restated and revised1)
1,064,893 228 – 133 1,183 28 1,343 (613) 16,782 4,873 (2,216) 21,741
Net income (loss) (91) (91)
Release revaluation
reserve (16) 16 −
Net current
period change (269) (24) (358) (56) 3,201 (4,153) (1,659)
Income tax on net
current period change 18 5 406 429
Reclassification into
income (939) (50) 8 (981)
Dividend paid (720) (720)
Cancellation of
treasury shares (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)
Balance as of
December 31, 2008 922,982 194 −117 (25) (28) 985 (656) 16,336 (91) (1,288) 15,544
The balance as of January 1, 2008 has been restated and revised; see Significant IFRS accounting policies, sections Change in accounting policy and Reclassifications
1)
and revisions for more details.
Philips Annual Report 2008 245
254
Corporate governance
250
Reconciliation of
non-US GAAP information
262
Ten-year overview
266
Investor information