Philips 2010 Annual Report Download - page 145
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13 Group financial statements 13.5 - 13.5
Annual Report 2010 145
13.5 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
2008 2009 2010
Net income (loss) (92) 424 1,452
Other comprehensive income:
Actuarial gains (losses) on pension plans:
Net current period change, before tax (1,496) (1,110) (1,948)
Income tax on net current period change 463 177 602
Revaluation reserve:
Release revaluation reserve (16) (15) (16)
Reclassification into retained earnings 16 15 16
Currency translation differences:
Net current period change, before tax 126 (64) 535
Net current period change - discontinued operations, before tax 4 − −
Income tax on net current period change (52) − (5)
Reclassification adjustment for (gain) loss realized 8 − (4)
Non-controlling interests 1 (1) −
Available-for-sale financial assets:
Net current period change (269) 272 180
Reclassification adjustment for gain realized (939) (127) (161)
Cash flow hedges:
Net current period change, before tax (24) (19) (44)
Income tax on net current period change 18 (15) 5
Reclassification adjustment for loss (gain) realized (50) 72 24
Other comprehensive income (loss) for the period (2,210) (815) (816)
Total comprehensive income (loss) for the period (2,302) (391) 636
Total comprehensive income (loss) attributable to:
Shareholders (2,302) (404) 630
Non-controlling interests − 13 6
The accompanying notes are an integral part of these consolidated financial statements