Philips 2011 Annual Report Download - page 120
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12 Group financial statements 12.5 - 12.5
120 Annual Report 2011
12.5 Consolidated statements of comprehensive income
in millions of euros unless otherwise stated
Consolidated statements of comprehensive income of the Philips Group for the years ended December 31
2009 2010 2011
Net income (loss) 424 1,452 (1,291)
Other comprehensive income:
Actuarial gains (losses) on pension plans:
Net current period change, before tax (1,110) (1,948) (618)
Income tax on net current period change 177 602 171
Revaluation reserve:
Release revaluation reserve (15) (16) (16)
Reclassification into retained earnings 15 16 16
Currency translation differences:
Net current period change, before tax (64) 535 71
Income tax on net current period change − (5) (2)
Reclassification adjustment for (loss)gain realized − (4) 3
Non-controlling interests (1) − −
Available-for-sale financial assets:
Net current period change, before tax 272 180 (87)
Income tax on net current period change − − 19
Reclassification adjustment for (loss) gain realized (127) (161) (26)
Cash flow hedges:
Net current period change, before tax (19) (44) (31)
Income tax on net current period change (15) 5 −
Reclassification adjustment for (loss) gain realized 72 24 27
Other comprehensive income (loss) for the period (815) (816) (473)
Total comprehensive income (loss) for the period (391) 636 (1,764)
Total comprehensive income (loss) attributable to:
Shareholders (404) 630 (1,768)
Non-controlling interests 13 6 4
The years 2009 and 2010 are restated to present the Television business as discontinued operations.
The accompanying notes are an integral part of these consolidated financial statements