Philips 2014 Annual Report Download - page 109

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Group nancial statements 12.5
Annual Report 2014 109
12.5 Consolidated statements of comprehensive income
Philips Group
Consolidated statements of comprehensive income in millions of EUR unless otherwise stated
For the years ended December 31
2012 2013 2014
Net income (loss) for the period (30) 1,172 411
Pensions and other post-employment plans:
Remeasurements (206) 139 (972)
Income tax eect on remeasurements 60 (77) 289
Revaluation reserve:
Release revaluation reserve (16) (31) (10)
Reclassication directly into retained earnings 16 31 10
Total of items that will not be reclassied to prot or loss (146) 62 (683)
Currency translation dierences:
Net current period change, before tax (99) (427) 600
Income tax eect – (35) 203
Reclassication adjustment for gain realized (1) (14) (5)
Available-for-sale nancial assets:
Net current period change, before tax 8 (5) 30
Income tax eect (2) – (4)
Reclassication adjustment for loss (gain) realized 3 6 (54)
Cash ow hedges:
Net current period change, before tax 23 68 (40)
Income tax eect (8) (2) 10
Reclassication adjustment for loss (gain) realized 14 (62) (7)
Total of items that are or may be reclassied to prot or loss (62) (471) 733
Other comprehensive (loss) income for period (208) (409) 50
Total comprehensive income (loss) for the period (238) 763 461
Total comprehensive income (loss) attributable to:
Shareholders of Koninklijke Philips N.V. (243) 760 465
Non-controlling interests 5 3 (4)
The accompanying notes are an integral part of these consolidated nancial statements.