Philips 2011 Annual Report Download - page 178
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13 Company financial statements 13.2 - 13.3
178 Annual Report 2011
13.2 Statements of income
Statements of income of Koninklijke Philips Electronics N.V. for the years ended December 31
in millions of euros
2010 2011
Net income from affiliated companies 1,262 (1,227)
Other net income 184 (68)
Net income
G1,446 (1,295)
13.3 Statement of changes in equity
Statement of changes in equity of Koninklijke Philips Electronics N.V.
in millions of euros unless otherwise stated
legal reserves
outstand-
ing num-
ber of
shares in
thousands
com-
mon
shares
capital in
excess of
par value
revalua-
tion
available-
for-sale
financial
assets
cash
flow
hedges
affiliated
compa-
nies
currency
translation
differences
retained
earnings
net
income
treasury
shares
at cost
share-
holders’
equity
Balance as of
January 1, 2011 946,506 197 354 86 139 (5) 1,078 (65) 12,892 1,446 (1,076) 15,046
Appropriation of prior year result 1,446 (1,446) −
Net income (1,295) (1,295)
Release revaluation
reserve (16) 16 −
Net current period
change (87) (31) 11 71 (458) (494)
Income tax on net
current period change 19 (2) 17
Reclassification into income (26) 27 3 4
Dividend distributed 22,897 5 443 (711) (263)
Non-controlling interest (5) (5)
Purchase of treasury shares (47,508) (51) (700) (751)
Re-issuance of treasury
shares 4,200 (34) (6) 86 46
Share-based
compensation plans 56 56
Income tax on share-based
compensation plans (6) (6)
Balance as of
December 31, 2011 926,095 202 813 70 45 (9) 1,089 7 13,123 (1,295) (1,690) 12,355