Philips 2013 Annual Report Download - page 126
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126 Annual Report 2013
Performance Statements
11 Group financial statements 128
11.1 Management’s report on internal control 128
11.2 Report of the independent auditor 128
11.3 Auditor’s report on internal control over financial
reporting
129
11.4 Consolidated statements of income 130
11.5 Consolidated statements of comprehensive income 131
11.6 Consolidated balance sheets 132
11.7 Consolidated statements of cash flows 134
11.8 Consolidated statements of changes in equity 136
11.9 Notes 137
11.10 Independent auditor’s report - Group 189
12 Company financial statements 190
12.1 Balance sheets before appropriation of results 191
12.2 Statements of income 192
12.3 Statement of changes in equity 192
12.4 Notes 193
12.5 Independent auditor’s report - Company 196
13 Sustainability statements 197
13.1 Economic indicators 201
13.2 Social statements 201
13.3 Environmental statements 208
13.4 Independent assurance report 212
13.5 Global Reporting Initiative (GRI) table 4.0 213