Philips 2010 Annual Report Download - page 147

13 Group financial statements 13.6 - 13.6
Annual Report 2010 147
Equity and liabilities
2009 2010
Equity
Shareholders’ equity:
17
Preference shares, par value EUR 0.20 per share:
- Authorized: 2,000,000,000 shares (2009: 2,000,000,000 shares), issued none
Common shares, par value EUR 0.20 per share:
- Authorized: 2,000,000,000 shares (2009: 2,000,000,000 shares)
- Issued and fully paid: 986,078,784 shares (2009: 972,411,769 shares) 194 197
Capital in excess of par value − 354
Retained earnings 15,947 15,416
Revaluation reserve 102 86
Other reserves (461) 69
Treasury shares, at cost 39,572,400 shares (2009: 44,954,677 shares) (1,187) (1,076)
14,595 15,046
Non-controlling interests 49 46
Group equity 14,644 15,092
Non-current liabilities
Long-term debt
18 23 3,640 2,818
Long-term provisions
19 24 28 1,734 1,716
Deferred tax liabilities
3 530 171
Other non-current liabilities
20 1,929 1,714
Total non-current liabilities 7,833 6,419
Current liabilities
Short-term debt
18 23 627 1,840
Derivative financial liabilities
32 276 564
Income tax payable
3 118 291
Accounts and notes payable:
23 30
- Trade creditors 2,775 3,686
- Accounts payable to related parties 95 5
2,870 3,691
Accrued liabilities
21 2,740 2,995
Short-term provisions
19 24 28 716 623
Other current liabilities
22 703 754
Total current liabilities 8,050 10,758
Contractual obligations and contingent liabilities
23 24
30,527 32,269