Philips 2010 Annual Report Download - page 223

15 Sustainability statements 15.8 - 15.8
Annual Report 2010 223
profile
disclosure description cross-reference1)
Report parameters
Report profile 3.1 Reporting period chapter 13, Group financial statements
3.2 Date of most recent previous report chapter 13, Group financial statements
3.3 Reporting cycle section 18.7, Financial calendar
3.4 Contact point for questions regarding the
report or its contents section 18.8, Investor contact
Report scope and
boundary 3.5 Process for defining report content chapter 13, Group financial statements section 13.1, Management’s report on internal control
section 13.2, Reports of the independent auditor
section 13.3, Auditors’ report on internal control over financial
reporting
chapter 15, Sustainability statements
3.6 Boundary of the report chapter 13, Group financial statements
section 13.1, Management’s report on internal control
section 13.2, Reports of the independent auditor
section 13.3, Auditors’ report on internal control over financial
reporting
chapter 15, Sustainability statements
3.7 State any specific limitations on the scope or
boundary of the report chapter 13, Group financial statements section 13.1, Management’s report on internal control
section 13.2, Reports of the independent auditor
section 13.3, Auditors’ report on internal control over financial
reporting
chapter 15, Sustainability statements
3.8 Basis for reporting on joint ventures,
subsidiaries, leased facilities, outsourced
operations, and other entities that can
significantly affect comparability from period
to period and/or between organizations
chapter 13, Group financial statements
section 13.1, Management’s report on internal control
section 13.2, Reports of the independent auditor
section 13.3, Auditors’ report on internal control over financial
reporting
section 13.10, Significant accounting policies
chapter 15, Sustainability statements
3.9 Data measurement techniques and the bases
of calculations chapter 13, Group financial statements section 13.1, Management’s report on internal control
section 13.2, Reports of the independent auditor
section 13.3, Auditors’ report on internal control over financial
reporting
section 13.10, Significant accounting policies
chapter 15, Sustainability statements
3.10 Explanation of the effect of any re-statements chapter 13, Group financial statements
section 13.1, Management’s report on internal control
section 13.2, Reports of the independent auditor
section 13.3, Auditors’ report on internal control over financial
reporting
section 13.10, Significant accounting policies
chapter 15, Sustainability statements
chapter 20, Forward-looking statements and other information
3.11 Significant changes from previous reporting
periods chapter 13, Group financial statements section 13.1, Management’s report on internal control
section 13.2, Reports of the independent auditor
section 13.3, Auditors’ report on internal control over financial
reporting
section 13.10, Significant accounting policies
chapter 15, Sustainability statements
chapter 20, Forward-looking statements and other information
3.12 Table identifying the location of the Standard
Disclosures in the report Contents Performance statements
Assurance 3.13 Policy and current practice with regard to
seeking external assurance for the report section 11.3, Report of the Audit Committee chapter 12, Corporate governance
section 12.2, Supervisory Board
section 12.4, Logistics of the General Meeting of Shareholders
chapter 15, Sustainability statements
section 15.7, Independent assurance report