Philips 2013 Annual Report Download - page 136

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11 Group financial statements 11.8 - 11.8
136 Annual Report 2013
11.8 Consolidated statements of changes in equity
in millions of euros unless otherwise stated
Consolidated statements of changes in equity of the Philips Group
common
share
capital in
excess of
par value
retained
earnings
revalua-
tion re-
serve
currency
transla-
tion dif-
ferences
avail-
able-for-
sale
financial
assets
cash flow
hedges
treasury
shares at
cost
total
share-
holders’
equity
non-con-
trolling
interests
total
equity
Balance as of Jan. 1, 2011 197 354 15,391 86 (65) 139 (5) (1,076) 15,021 46 15,067
Total comprehensive income
(loss) (1,728) (16) 72 (94) (4) − (1,770) 4 (1,766)
Dividend distributed 5 443 (711) (263) (263)
Movement in non-
controlling interests (5) (5) (16) (21)
Cancellation of treasury
shares − − − − − −
Purchase of treasury shares − (51) (700) (751) (751)
Re-issuance of treasury
shares (34) (6) 86 46 46
Share-based compensation
plans 56 − 56 56
Income tax share-based
compensation plans (6) − (6) (6)
Balance as of Dec. 31, 2011 202 813 12,890 70 7 45 (9) (1,690) 12,328 34 12,362
Total comprehensive income
(loss) (165) (16) (100) 9 29 − (243) 5 (238)
Dividend distributed 6 422 (687) (259) (259)
Movement in non-
controlling interests − − (5) (5)
Cancellation of treasury
shares (17) − (1,221) 1,238 − −
Purchase of treasury shares − (47) (769) (816) (816)
Re-issuance of treasury
shares (22) (46) 118 50 50
Share-based compensation
plans 84 − 84 84
Income tax share-based
compensation plans 7 − 7 7
Balance as of Dec. 31, 2012 191 1,304 10,724 54 (93) 54 20 (1,103) 11,151 34 11,185
Total comprehensive income
(loss) 1,262 (31) (476) 1 4 − 760 3 763
Dividend distributed 4 402 (678) (272) (272)
Movement in non-
controlling interests − − (24) (24)
Cancellation of treasury
shares (7) (780) 787 − −
Purchase of treasury shares (38) (631) (669) (669)
Re-issuance of treasury
shares (36) (75) 229 118 118
Share-based compensation
plans 105 105 105
Income tax share-based
compensation plans 21 21 21
Balance as of Dec. 31, 2013 188 1,796 10,415 23 (569) 55 24 (718) 11,214 13 11,227
The Consolidated statements of changes in equity 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.