Philips 2013 Annual Report Download - page 127

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Annual Report 2013 127
Notes overview
Group financial statements
1Significant accounting policies 137
2Information by sector and main country 145
3Income from operations 148
4Financial income and expenses 149
5Income taxes 150
6Interests in entities 153
7Discontinued operations and other assets
classified as held for sale
154
8Earnings per share 156
9Acquisitions and divestments 156
10 Property, plant and equipment 158
11 Goodwill 159
12 Intangible assets excluding goodwill 160
13 Non-current receivables 161
14 Other non-current financial assets 162
15 Other non-current assets 162
16 Inventories 162
17 Other current assets 162
18 Current receivables 162
19 Equity 163
20 Long-term debt and short-term debt 165
21 Provisions 166
22 Other non-current liabilities 168
23 Accrued liabilities 168
24 Other current liabilities 168
25 Contractual obligations 168
26 Contingent assets and liabilities 169
27 Cash from (used for) derivatives and current
financial assets
171
28 Purchase and proceeds from non-current
financial assets
171
29 Assets in lieu of cash from sale of businesses 171
30 Post-employment benefits 171
31 Share-based compensation 174
32 Related-party transactions 178
33 Information on remuneration 178
34 Fair value of financial assets and liabilities 182
35 Details of treasury / other financial risks 184
36 Subsequent events 187
Company financial statements
AIntangible assets 193
BFinancial fixed assets 193
COther non-current financial assets 193
DReceivables 194
EShareholders’ equity 194
FLong-term debt and short-term debt 195
GOther current liabilities 195
HNet income 195
IEmployees 195
JContractual obligations and contingent
liabilities not appearing in the balance sheet
195
KAudit fees 195
LSubsequent events 195