Philips 2013 Annual Report Download - page 191
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12 Company financial statements 12.1 - 12.1
Annual Report 2013 191
12.1 Balance sheets before appropriation of results
Balance sheets of Koninklijke Philips N.V. as of December 31
in millions of euros
2012 2013
Assets
Non-current assets:
Property, plant and equipment 2 18
Intangible assets
A9 55
Financial fixed assets
B16,597 19,535
Non-current receivables 49 32
Deferred tax assets 212 161
Other non-current financial assets
C325 283
17,194 20,084
Current assets:
Receivables
D7,988 7,500
Assets classified as held for sale − 45
Cash and cash equivalents 2,879 1,282
10,867 8,827
28,061 28,911
Liabilities and shareholders’ equity
Shareholders’ equity:
E
Preference shares, par value EUR 0.20 per share:
- Authorized: 2,000,000,000 shares (2012: 2,000,000,000 shares)
- Issued: none
Common shares, par value EUR 0.20 per share:
- Authorized: 2,000,000,000 shares (2012: 2,000,000,000 shares)
- Issued and fully paid: 937,845,789 shares (2012: 957,132,962 shares) 191 188
Capital in excess of par value 1,304 1,796
Legal reserve: revaluation 54 23
Legal reserve: available-for-sale financial assets 54 55
Legal reserve: cash flow hedges 20 24
Legal reserve: affiliated companies 1,161 1,319
Legal reserve: currency translation dierences (93) (569)
Retained earnings 9,598 7,927
Net income 1)
H(35) 1,169
Treasury shares, at cost: 24,508,022 shares (2012: 42,541,687 shares) (1,103) (718)
11,151 11,214
Non-current liabilities:
Long-term debt
F3,539 3,158
Long-term provisions 10 16
Deferred tax liabilities 19 15
Other non-current liabilities 139 161
3,707 3,350
Current liabilities:
Short-term debt
F11,742 13,645
Other current liabilities
G1,461 702
13,203 14,347
Contractual obligations and contingent liabilities not appearing in the balance sheet
J
28,061 28,911
1) Prepared before appropriation of results