Philips 2009 Annual Report Download - page 151
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Performance Statements
11 Group financial statements 153
11.1 Introduction 153
11.2 Management’s report on internal control 153
11.3 Reports of the independent auditor 154
11.4 Auditors’ report on internal control 154
11.5 Consolidated statements of income 155
11.6 Consolidated statements of comprehensive income 157
11.7 Consolidated balance sheets 158
11.8 Consolidated statements of cash flows 160
11.9 Consolidated statements of changes in equity 162
11.10 Information by sector and main country 163
11.11 Significant accounting policies 166
11.12 Notes 172
11.13 Auditor’s report - Group 208
12 Company financial statements 209
12.1 Balance sheets 209
12.2 Statements of income 210
12.3 Statements of equity 210
12.4 Introduction 211
12.5 Notes 212
12.6 Auditor’s report - Company 214
13 Sustainability performance 215
13.1 Approach to sustainability reporting 215
13.2 Economic indicators 218
13.3 Environmental indicators 218
13.4 Social indicators 222
13.5 Supplier indicators 224
13.6 Independent assurance report 226
13.7 Global Reporting Initiative (GRI) table 227
Philips Annual Report 2009 151