Philips 2009 Annual Report Download - page 159

Liabilities and equity
2008 2009
Current liabilities
Accounts and notes payable:
29
- Trade creditors 2,880 2,775
- Accounts payable to related parties 112 95
2,992 2,870
Accrued liabilities
16 3,634 3,134
Short-term provisions
17 18 24 1,043 716
Other current liabilities
19 642 703
Short-term debt
20 21 722 627
Total current liabilities 9,033 8,050
Non-current liabilities
Long-term debt
21 23 3,466 3,640
Long-term provisions
17 18 24 1,794 1,734
Deferred tax liabilities
5 584 530
Other non-current liabilities
22 1,440 1,929
Total non-current liabilities 7,284 7,833
Contractual obligations and contingent liabilities
23 24
Equity
Minority interests 49 49
Stockholders’ equity:
25
Preference shares, par value EUR 0.20 per share:
- Authorized: 2,000,000,000 shares (2008: 2,000,000,000 shares), issued none
Common shares, par value EUR 0.20 per share:
- Authorized: 2,000,000,000 shares (2008: 2,000,000,000 shares)
- Issued and fully paid: 972,411,769 shares (2008: 972,411,769 shares) 194 194
Capital in excess of par value − −
Retained earnings 17,101 15,947
Revaluation reserve 117 102
Other reserves (580) (461)
Treasury shares, at cost 44,954,677 shares (2008: 49,429,913 shares) (1,288) (1,187)
15,544 14,595
Total equity 15,593 14,644
31,910 30,527
11 Group financial statements 11.7 - 11.7
Philips Annual Report 2009 159