Philips 2011 Annual Report Download - page 116

Download and view the complete annual report

Please find page 116 of the 2011 Philips annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 228

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228

116 Annual Report 2011
Notes overview
Group financial statements
1Income from operations 137
2Financial income and expenses 138
3Income taxes 139
4Investments in associates 142
5Discontinued operations and other assets
classified as held for sale
142
6Earnings per share 144
7Acquisitions and divestments 144
8Property, plant and equipment 146
9Goodwill 147
10 Intangible assets excluding goodwill 148
11 Non-current receivables 150
12 Other non-current financial assets 150
13 Other non-current assets 150
14 Inventories 150
15 Current financial assets 150
16 Other current assets 151
17 Current receivables 151
18 Shareholders’ equity 151
19 Long-term debt and short-term debt 152
20 Provisions 153
21 Other non-current liabilities 155
22 Accrued liabilities 155
23 Other current liabilities 155
24 Contractual obligations 155
25 Contingent liabilities 156
26 Cash from (used for) derivatives and securities 158
27 Proceeds from non-current financial assets 158
28 Assets in lieu of cash from sale of businesses 158
29 Pensions and other postretirement benefits 158
30 Share-based compensation 162
31 Related-party transactions 165
32 Information on remuneration 165
33 Fair value of financial assets and liabilities 170
34 Details of treasury risks 171
35 Subsequent events 174
Company financial statements
AInvestments in affiliated companies 179
BOther non-current financial assets 179
CReceivables 179
DShareholders’ equity 179
ELong-term debt and short-term debt 181
FOther current liabilities 181
GNet income 181
HEmployees 181
IContingent liabilities 181
JAudit fees 181
KSubsequent events 181