Philips 2012 Annual Report Download - page 182
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13 Company financial statements 13.2 - 13.3
182 Annual Report 2012
13.2 Statements of income
Statements of income of Koninklijke Philips Electronics N.V. for the years ended December 31
in millions of euros
2011 2012
Net income from affiliated companies (1,259) 635
Other net income (36) (409)
Net income
G(1,295) 226
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, 2012 926,095 202 813 70 45 (9) 1,094 7 13,079 (1,295) (1,690) 12,316
Appropriation of prior year result (1,295) 1,295 −
Net income 226 226
Release revaluation
reserve (16) 16 −
Net current period
change 8 23 67 (99) (473) (474)
Income tax on net
current period change (2) (8) − (10)
Reclassification into income 3 14 (1) 16
Dividend distributed 30,522 6 422 (687) (259)
Cancellation of treasury shares (17) (1,221) 1,238 −
Purchase of treasury shares (46,871) (47) (769) (816)
Re-issuance of treasury
shares 4,845 (22) (46) 118 50
Share-based
compensation plans 84 84
Income tax on share-based
compensation plans 7 7
Balance as of
December 31, 2012 914,591 191 1,304 54 54 20 1,161 (93) 9,326 226 (1,103) 11,140