Philips 2010 Annual Report Download - page 201
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14 Company financial statements 14.1 - 14.1
Annual Report 2010 201
14.1 Balance sheets before appropriation of results
Balance sheets of Koninklijke Philips Electronics N.V. as of December 31
in millions of euros
2009 2010
Assets
Non-current assets:
Property, plant and equipment 1 1
Intangible assets − 38
Investments in affiliated companies1)
A19,238 21,056
Deferred tax assets 98 38
Other non-current financial assets2)
B370 109
19,707 21,242
Current assets:
Receivables
C1,043 1,668
Cash and cash equivalents 3,550 3,527
4,593 5,195
24,300 26,437
Liabilities and shareholders’ equity
Shareholders’ equity:
D
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
Legal reserve: revaluation 102 86
Legal reserve: available-for-sale financial assets 120 139
Legal reserve: cash flow hedges 10 (5)
Legal reserve: affiliated companies2) 884 1,078
Legal reserve: currency translation differences (591) (65)
Retained earnings2) 14,653 12,892
Net income1,2,3)
G410 1,446
Treasury shares, at cost: 39,572,400 shares (2009: 44,954,677 shares) (1,187) (1,076)
14,595 15,046
Non-current liabilities:
Long-term debt
E3,502 2,678
Long-term provisions 29 22
Deferred tax liabilities 425 41
Other non-current liabilities 39 52
3,995 2,793
Current liabilities:
Short-term debt1)
E5,067 7,244
Other current liabilities
F643 1,354
5,710 8,598
Contingent liabilities not appearing in the balance sheet
I
24,300 26,437
1) Previous period amounts have been adjusted to reflect changes in the presentation of intercompany positions with group companies
2) Prior period insignificant amounts have been reclassified due to new insights in line with accounting policies
3) Prepared before appropriation of results