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 eect on remeasurements (77) 289 9
Revaluation reserve:
Release revaluation reserve (31) (10) (9)
Reclassication directly into retained earnings 31 10 9
Total of items that will not be reclassied to prot or loss 62 (683) (92)
Currency translation dierences:
Net current period change, before tax (427) 600 643
Income tax eect (35) 203 187
Reclassication adjustment for gain realized (14) (5) (1)
Available-for-sale nancial assets:
Net current period change, before tax (5) 30 33
Income tax eect - (4) -
Reclassication adjustment for loss (gain) realized 6 (54) (4)
Cash ow hedges:
Net current period change, before tax 68 (40) (38)
Income tax eect (2) 10 -
Reclassication adjustment for loss (gain) realized (62) (7) 63
Total of items that are or may be reclassied to prot 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.