Philips 2013 Annual Report Download - page 131

11 Group financial statements 11.5 - 11.5
Annual Report 2013 131
11.5 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
2011 2012 2013
Net income (loss) for the period (1,456) (30) 1,172
Other comprehensive income items that will not be reclassified to profit or loss:
Pensions and other post-employment plans:
Remeasurements (404) (206) 139
Income tax eect on remeasurements 120 60 (77)
Revaluation reserve:
Release revaluation reserve (16) (16) (31)
Reclassification directly into retained earnings 16 16 31
Total of items that will not be reclassified to profit or loss (284) (146) 62
Other comprehensive income items that are or may be reclassified to profit or loss:
Currency translation dierences:
Net current period change, before tax 71 (99) (427)
Income tax eect (2) − (35)
Reclassification adjustment for gain (loss) realized 3 (1) (14)
Available-for-sale financial assets:
Net current period change, before tax (87) 8 (5)
Income tax eect 19 (2) −
Reclassification adjustment for (loss) gain realized (26) 3 6
Cash flow hedges:
Net current period change, before tax (31) 23 68
Income tax eect − (8) (2)
Reclassification adjustment for (loss) gain realized 27 14 (62)
Total of items that are or may be reclassified to profit or loss (26) (62) (471)
Other comprehensive (loss) income for period (310) (208) (409)
Total comprehensive income (loss) for the period (1,766) (238) 763
Total comprehensive income (loss) attributable to:
Shareholders (1,770) (243) 760
Non-controlling interests 4 5 3
The Consolidated statements of comprehensive income have been restated for the adoption of IAS 19R, which mainly relates to pension reporting (see note 30, Post-
employment benefits). The accompanying notes are an integral part of these consolidated financial statements.