Philips 2009 Annual Report Download - page 210
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12.2 Statements of income
Statements of income of Koninklijke Philips Electronics N.V. for the years ended December 31
in millions of euros
2008 2009
Net income (loss) from affiliated companies (729) 155
Other net income 638 255
Net income (loss) (91) 410
12.3 Statements of equity
Statement of changes in equity of Koninklijke Philips Electronics N.V.
in millions of euros unless otherwise stated
legal reserves
outstand-
ing num-
ber of
shares in
thousands
com-
mon
stock
capital in
excess of
par value
revalua-
tion
available-
for-sale
financial
assets
cash
flow
hedges
affiliated
compa-
nies
currency
translation
differences
retained
earnings
net
income
treasury
shares at
cost
total
stock-
holders’
equity
Balance as of
January 1, 2009 922,982 194 − 117 (25) (28) 985 (527)1) 16,2071) (91) (1,288) 15,544
Appropriation of prior year result (91) 91 −
Net income 410 410
Release revaluation
reserve (15) 15 −
Net current period
change 272 (19) (156) (64) (954) (921)
Income tax on net
current period change (15) 177 162
Reclassification into income (127) 72 (55)
Dividend distributed (647) (647)
Cancellation of treasury
shares −
Purchase of treasury
stock (2) −
Re-issuance of treasury
stock 4,477 (70) 1 101 32
Share-based
compensation plans 65 65
Income tax on share-based
compensation plans 5 5
Balance as of
December 31, 2009 927,457 194 − 102 120 10 829 (591) 14,708 410 (1,187) 14,595
1) The currency translation differences on actuarial gains (losses) on pension plans have been reclassified from retained earnings to currency translation differences.
12 Company financial statements 12.2 - 12.3
210 Philips Annual Report 2009