Philips 2012 Annual Report Download - page 117
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Annual Report 2012 117
Notes overview
Group financial statements
1Income from operations 139
2Financial income and expenses 140
3Income taxes 141
4Investments in associates 144
5Discontinued operations and other assets
classified as held for sale
144
6Earnings per share 146
7Acquisitions and divestments 146
8Property, plant and equipment 148
9Goodwill 149
10 Intangible assets excluding goodwill 150
11 Non-current receivables 151
12 Other non-current financial assets 152
13 Other non-current assets 152
14 Inventories 152
15 Current financial assets 152
16 Other current assets 152
17 Current receivables 152
18 Equity 153
19 Long-term debt and short-term debt 155
20 Provisions 156
21 Other non-current liabilities 158
22 Accrued liabilities 158
23 Other current liabilities 158
24 Contractual obligations 158
25 Contingent liabilities 159
26 Cash from (used for) derivatives and securities 161
27 Proceeds from non-current financial assets 161
28 Assets in lieu of cash from sale of businesses 161
29 Pensions and other postretirement benefits 161
30 Share-based compensation 166
31 Related-party transactions 169
32 Information on remuneration 170
33 Fair value of financial assets and liabilities 173
34 Details of treasury risks 175
35 Subsequent events 178
Company financial statements
AInvestments in affiliated companies 183
BOther non-current financial assets 183
CReceivables 183
DShareholders’ equity 184
ELong-term debt and short-term debt 185
FOther current liabilities 185
GNet income 185
HEmployees 185
IContingent liabilities 185
JAudit fees 185
KSubsequent events 185