Philips 2014 Annual Report Download - page 103
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Annual Report 2014 103
Performance Statements
12 Group nancial statements 105
12.1 Management’s report on internal control 106
12.2 Report of the independent auditor 106
12.3 Independent auditors’ report on internal control
over nancial reporting
107
12.4 Consolidated statements of income 108
12.5 Consolidated statements of comprehensive
income
109
12.6 Consolidated balance sheets 110
12.7 Consolidated statements of cash ows 112
12.8 Consolidated statements of changes in equity 114
12.9 Notes 115
13 Company nancial statements 176
13.1 Balance sheets before appropriation of results 177
13.2 Statements of income 178
13.3 Statement of changes in equity 178
13.4 Notes 179
13.5 Independent auditor’s report 183
14 Sustainability statements 187
14.1 Economic indicators 192
14.2 Social statements 192
14.3 Environmental statements 207
14.4 Independent Auditor’s Assurance Report 213
14.5 Global Reporting Initiative (GRI) table 4.0 214