Philips 2012 Annual Report Download - page 121
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12 Group financial statements 12.5 - 12.5
Annual Report 2012 121
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
2010 2011 2012
Net income (loss) 1,448 (1,291) 231
Other comprehensive income:
Pensions and other post employment plans:
Net current period change, before tax (1,948) (618) (550)
Actuarial gains and (losses) (1,521) (1,487) (251)
Changes in the effect of the asset ceiling (427) 869 (299)
Income tax on net current period change 602 171 144
Revaluation reserve:
Release revaluation reserve (16) (16) (16)
Reclassification into retained earnings 16 16 16
Currency translation differences:
Net current period change, before tax 535 71 (99)
Income tax on net current period change (5) (2) −
Reclassification adjustment for (loss)gain realized (4) 3 (1)
Non-controlling interests − − −
Available-for-sale financial assets:
Net current period change, before tax 180 (87) 8
Income tax on net current period change − 19 (2)
Reclassification adjustment for (loss) gain realized (161) (26) 3
Cash flow hedges:
Net current period change, before tax (44) (31) 23
Income tax on net current period change 5 − (8)
Reclassification adjustment for (loss) gain realized 24 27 14
Other comprehensive income (loss) for the period (816) (473) (468)
Total comprehensive income (loss) for the period 632 (1,764) (237)
Total comprehensive income (loss) attributable to:
Shareholders 626 (1,768) (242)
Non-controlling interests 6 4 5
Prior periods amounts have been revised to reflect immaterial adjustments (see section 12.10, Significant accounting policies, of this Annual Report). The accompanying notes are
an integral part of these consolidated financial statements.