Philips 2010 Annual Report Download - page 202
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14 Company financial statements 14.2 - 14.3
202 Annual Report 2010
14.2 Statements of income
Statements of income of Koninklijke Philips Electronics N.V. for the years ended December 31
in millions of euros
2009 2010
Net income from affiliated companies 155 1,262
Other net income 255 184
Net income
G410 1,446
14.3 Statements of changes in 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
shares
capital in
excess of
par value revalua-
tion
available-
for-sale
financial
assets
cash
flow
hedges
affiliated
compa-
nies1)
currency
translation
differences retained
earnings1)
net
income
treasury
shares at
cost
share-
holders’
equity
Balance as of
January 1, 2010 927,457 194 − 102 120 10 884 (591) 14,653 410 (1,187) 14,595
Appropriation of prior year result 410 (410) -
Net income 1,446 1,446
Release revaluation
reserve (16) 16 −
Net current period
change 180 (44) 194 535 (1,540) (675)
Income tax on net
current period change 5 (5) −
Reclassification into income (161) 24 (4) (141)
Dividend distributed 13,667 3 343 (650) (304)
Non-controlling interest buy out (6) (6)
Purchase of treasury shares (15) −
Re-issuance of treasury
shares 5,397 (49) 9 111 71
Share-based
compensation plans 55 55
Income tax on share-based
compensation plans 5 5
Balance as of
December 31, 2010 946,506 197 354 86 139 (5) 1,078 (65) 12,892 1,446 (1,076) 15,046
1) Prior period insignificant amounts have been reclassified due to new insights in line with accounting policies