Philips 2011 Annual Report Download - page 125
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12 Group financial statements 12.8 - 12.8
Annual Report 2011 125
12.8 Consolidated statements of changes in equity
in millions of euros unless otherwise stated
Consolidated statements of changes in equity of the Philips Group
outstanding
number of
shares in
thousands
common
share
capital in
excess of
par value
retained
earnings
revaluation
reserve
other re-
serves
treasury
shares at
cost
sharehold-
ers’ equity
non-con-
trolling in-
terests
group
equity
Balance as of Jan. 1, 2009 922,982 194 − 17,101 117 (580) (1,288) 15,544 49 15,593
Total comprehensive income
(loss) (508) (15) 119 (404) 13 (391)
Dividend distributed (647) (647) (647)
Non-controlling interests
movement − (13) (13)
Purchase of treasury shares (2) − −
Re-issuance of treasury shares 4,477 (70) 1 101 32 32
Share-based compensation plans 65 65 65
Income tax share-based
compensation plans 5 5 5
4,475 − − (1,154) (15) 119 101 (949) − (949)
Balance as of Dec. 31, 2009 927,457 194 − 15,947 102 (461) (1,187) 14,595 49 14,644
Total comprehensive income
(loss) 116 (16) 530 630 6 636
Dividend distributed 13,667 3 343 (650) (304) (304)
Non-controlling interests
movement (6) (6) (9) (15)
Purchase of treasury shares (15) − −
Re-issuance of treasury shares 5,397 (49) 9 111 71 71
Share-based compensation plans 55 55 55
Income tax share-based
compensation plans 5 5 5
19,049 3 354 (531) (16) 530 111 451 (3) 448
Balance as of Dec. 31, 2010 946,506 197 354 15,416 86 69 (1,076) 15,046 46 15,092
Total comprehensive income
(loss) (1,726) (16) (26) (1,768) 4 (1,764)
Dividend distributed 22,897 5 443 (711) (263) (263)
Non-controlling interests
movement (5) (5) (16) (21)
Purchase of treasury shares (47,508) (51) (700) (751) (751)
Re-issuance of treasury shares 4,200 (34) (6) 86 46 46
Share-based compensation plans 56 56 56
Income tax share-based
compensation plans (6) (6) (6)
(20,411) 5 459 (2,499) (16) (26) (614) (2,691) (12) (2,703)
Balance as of Dec. 31, 2011 926,095 202 813 12,917 70 43 (1,690) 12,355 34 12,389
The accompanying notes are an integral part of these consolidated financial statements