Philips 2015 Annual Report Download - page 107

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Group nancial statements 12.5
Annual Report 2015 107
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
2013 2014 2015
Net income for the period 1,172 411 659
Pensions and other post-employment plans:
Remeasurements 139 (972) (101)
Income tax eect on remeasurements (77) 289 9
Revaluation reserve:
Release revaluation reserve (31) (10) (9)
Reclassication directly into retained earnings 31 10 9
Total of items that will not be reclassied to prot or loss 62 (683) (92)
Currency translation dierences:
Net current period change, before tax (427) 600 643
Income tax eect (35) 203 187
Reclassication adjustment for gain realized (14) (5) (1)
Available-for-sale nancial assets:
Net current period change, before tax (5) 30 33
Income tax eect - (4) -
Reclassication adjustment for loss (gain) realized 6 (54) (4)
Cash ow hedges:
Net current period change, before tax 68 (40) (38)
Income tax eect (2) 10 -
Reclassication adjustment for loss (gain) realized (62) (7) 63
Total of items that are or may be reclassied to prot or loss (471) 733 883
Other comprehensive (loss) income for period (409) 50 791
Total comprehensive income for the period 763 461 1,450
Total comprehensive income attributable to:
Shareholders of Koninklijke Philips N.V. 760 465 1,436
Non-controlling interests 3 (4) 14
The accompanying notes are an integral part of these consolidated nancial statements.