Philips 2014 Annual Report Download - page 178
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Company nancial statements 13.2
178 Annual Report 2014
13.2 Statements of income
Koninklijke Philips N.V.
Statements of income in millions of EUR unless otherwise stated
For the year ended December 31
2013 2014
Net income from aliated companies 1,276 (432)
Other net income (107) 847
ANet income 1,169 415
13.3 Statement of changes in equity
Koninklijke Philips N.V.
Statement of changes in equity in millions of EUR unless otherwise stated
For the year ended December 31
common shares
capital in excess of par value
revaluation reserve
available-for-sale financial assets
cash flow hedges
affiliated companies
currency translation differences
retained earnings
net income
treasury shares
shareholders’ equity
legal reserves
Balance as of
January 1, 2014 188 1,796 23 55 24 1,319 (569) 7,927 1,169 (718) 11,214
Appropriation of prior
year result 1,169 (1,169)
Net income 415 415
Release revaluation
reserve (10) 10 –
Net current period
change 30 (40) (260) 600 (423) (93)
Income tax on net
current period change (4) 10 203 209
Reclassication into
income (54) (7) (5) (66)
Dividend distributed 3 433 (729) (293)
Cancellation of treasury
shares (4) (529) 533 –
Purchase of treasury
shares (26) (688) (714)
Re-issuance of treasury
shares (127) (83) 326 116
Share-based
compensation plans 88 88
Income tax on share-
based
compensation plans (9) (9)
Balance as of
December 31, 2014 187 2,181 13 27 (13) 1,059 229 7,316 415 (547) 10,867