Philips 2010 Annual Report Download - page 140
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140 Annual Report 2010
Notes overview
Group financial statements
1Income from operations 161
2Financial income and expenses 162
3Income taxes 162
4Investments in associates 166
5Discontinued operations 167
6Acquisitions and divestments 167
7Property, plant and equipment 171
8Goodwill 172
9Intangible assets excluding goodwill 173
10 Non-current receivables 174
11 Other non-current financial assets 174
12 Other non-current assets 175
13 Inventories 175
14 Current financial assets 175
15 Other current assets 175
16 Current receivables 175
17 Shareholders’ equity 176
18 Long-term debt and short-term debt 177
19 Provisions 178
20 Other non-current liabilities 179
21 Accrued liabilities 179
22 Other current liabilities 179
23 Contractual obligations 180
24 Contingent liabilities 180
25 Cash from (used for) derivatives and securities 182
26 Proceeds from non-current financial assets 182
27 Assets in lieu of cash from sale of businesses 182
28 Pensions and other postretirement benefits 182
29 Share-based compensation 187
30 Related-party transactions 189
31 Information on remuneration 189
32 Fair value of financial assets and liabilities 195
33 Details of treasury risks 196
34 Subsequent events 198
Company financial statements
AInvestments in affiliated companies 203
BOther non-current financial assets 203
CReceivables 203
DShareholders’ equity 203
ELong-term debt and short-term debt 205
FOther current liabilities 205
GNet income 205
HEmployees 205
IContingent liabilities 205
JAudit fees 205
KSubsequent events 205