Philips 2013 Annual Report Download - page 192
Download and view the complete annual report
Please find page 192 of the 2013 Philips annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182 -
183 -
184 -
185 -
186 -
187 -
188 -
189 -
190 -
191 -
192 -
193 -
194 -
195 -
196 -
197 -
198 -
199 -
200 -
201 -
202 -
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
-
243
-
244
-
245
-
246
-
247
-
248
-
249
-
250
 |
 |
12 Company financial statements 12.2 - 12.3
192 Annual Report 2013
12.2 Statements of income
Statements of income of Koninklijke Philips N.V. for the years ended December 31
in millions of euros
2012 2013
Net income from affiliated companies 375 1,276
Other net income (410) (107)
Net income
H(35) 1,169
12.3 Statement of changes in equity
Statement of changes in equity of Koninklijke Philips N.V.
in millions of euros unless otherwise stated
legal reserves
com-
mon
shares
capital in
excess of
par value
revalua-
tion
available-
for-sale
financial
assets
cash
flow
hedges
affiliated
compa-
nies
currency
translation
dierences
retained
earnings
net
income
treasury
shares at
cost
share-
holders’
equity
Balance as of
January 1, 2013 191 1,304 54 54 20 1,161 (93) 9,598 (35) (1,103) 11,151
Appropriation of prior year result (35) 35
Net income 1,169 1,169
Release revaluation
reserve (31) 31 −
Net current period
change (5) 68 158 (427) (96) (302)
Income tax on net
current period change (2) (35) (37)
Reclassification into income 6 (62) (14) (70)
Dividend distributed 4 402 (678) (272)
Cancellation of treasury shares (7) (780) 787 −
Purchase of treasury shares (38) (631) (669)
Re-issuance of treasury
shares (36) (75) 229 118
Share-based
compensation plans 105 105
Income tax on share-based
compensation plans 21 21
Balance as of
December 31, 2013 188 1,796 23 55 24 1,319 (569) 7,927 1,169 (718) 11,214