Philips 2009 Annual Report Download - page 157

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11.6 Consolidated statements of comprehensive income
in millions of euros unless otherwise stated
Consolidated statements of comprehensive income of the Philips Group for the years ended December 31
2007 2008 2009
Net income (loss) 4,880 (92) 424
Other comprehensive income:
Actuarial gains (losses) on pension plans:1)
Net current period change, before tax 59 (1,496) (1,110)
Income tax on net current period change (12) 463 177
Revaluation reserve:
Release revaluation reserve (34) (16) (15)
Reclassification into retained earnings 34 16 15
Currency translation differences:1)
Net current period change, before tax (749) 126 (64)
Net current period change - discontinued operations, before tax (22) 4 −
Income tax on net current period change (10) (52) −
Reclassification adjustment for (gain) loss realized (67) 8 −
Minority interest (1) 1 (1)
Available-for-sale financial assets:
Net current period change (618) (269) 272
Reclassification adjustment for gain realized (2,870) (939) (127)
Cash flow hedges:
Net current period change, before tax 19 (24) (19)
Income tax on net current period change (3) 18 (15)
Reclassification adjustment for loss (gain) realized 4 (50) 72
Other comprehensive income (loss) for the period (4,270) (2,210) (815)
Total comprehensive income (loss) for the period 610 (2,302) (391)
Total comprehensive income (loss) attributable to:
Stockholders 604 (2,302) (404)
Minority interests 6 − 13
The accompanying notes are an integral part of these consolidated financial statements.
1) The 2008 currency translation differences for the actuarial gains (losses) on pension plans have been reclassified from actuarial gains (losses) included in other reserves to currency
translation differences
11 Group financial statements 11.6 - 11.6
Philips Annual Report 2009 157