Philips 2011 Annual Report Download - page 115

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Annual Report 2011 115
Performance Statements
12 Group financial statements 117
12.1 Management’s report on internal control 117
12.2 Reports of the independent auditor 117
12.3 Auditors’ report on internal control over financial
reporting
118
12.4 Consolidated statements of income 119
12.5 Consolidated statements of comprehensive income 120
12.6 Consolidated balance sheets 121
12.7 Consolidated statements of cash flows 123
12.8 Consolidated statements of changes in equity 125
12.9 Information by sector and main country 126
12.10 Significant accounting policies 129
12.11 Notes 137
12.12 Independent auditor’s report - Group 175
13 Company financial statements 176
13.1 Balance sheets before appropriation of results 177
13.2 Statements of income 178
13.3 Statement of changes in equity 178
13.4 Notes 179
13.5 Independent auditor’s report - Company 182
14 Sustainability statements 183
14.1 Economic indicators 186
14.2 EcoVision 186
14.3 Green Manufacturing 2015 188
14.4 Social indicators 190
14.5 General Business Principles 192
14.6 Supplier indicators 193
14.7 Independent assurance report 197
14.8 Global Reporting Initiative (GRI) table 198