Philips 2009 Annual Report Download - page 152

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Notes overview
Group financial statements
1Discontinued operations 172
2Acquisitions and divestments 172
3Income from operations 177
4Financial income and expenses 178
5Income taxes 179
6Investments in equity-accounted investees 181
7Receivables 183
8Inventories 183
9Other current assets 183
10 Other non-current financial assets 183
11 Non-current receivables 184
12 Other non-current assets 184
13 Property, plant and equipment 185
14 Intangible assets excluding goodwill 186
15 Goodwill 187
16 Accrued liabilities 188
17 Provisions 188
18 Pensions and other postretirement benefits 189
19 Other current liabilities 193
20 Short-term debt 193
21 Long-term debt 194
22 Other non-current liabilities 194
23 Contractual obligations 194
24 Contingent liabilities 195
25 Stockholders’ equity 197
26 Cash from (used for) derivatives and securities 197
27 Proceeds from other non-current financial assets 198
28 Assets in lieu of cash from sale of businesses 198
29 Related-party transactions 198
30 Share-based compensation 198
31 Information on remuneration 200
32 Fair value of financial assets and liabilities 206
33 Other financial instruments 207
34 Subsequent events 207
Company financial statements
AReceivables 212
BInvestments in affiliated companies 212
COther non-current financial assets 212
DOther current liabilities 212
EShort-term debt 212
FLong-term debt 213
GStockholders’ equity 213
HNet income 214
IEmployees 214
JObligations not appearing in the balance sheet 214
KAudit fees 214
LSubsequent events 214
152 Philips Annual Report 2009