Philips 2015 Annual Report Download - page 111
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Group nancial statements 12.8
Annual Report 2015 111
12.8 Consolidated statements of changes in equity
Philips Group
Consolidated statements 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
retained earnings
revaluation reserve
currency translation differences
available-for-sale financial assets
cash flow hedges
treasury shares at cost
total shareholders’ equity
non-controlling interests
Group equity
Balance as of Jan. 1,
2013 191 1,304 10,724 54 (93) 54 20 (1,103) 11,151 34 11,185
Total comprehensive
income (loss) 1,262 (31) (476) 1 4 - 760 3 763
Dividend distributed 4 402 (678) (272) (272)
Movement in non-
controlling interests - - (24) (24)
Cancellation of
treasury shares (7) (780) 787 - -
Purchase of treasury
shares (38) (631) (669) (669)
Re-issuance of
treasury shares (36) (75) 229 118 118
Share-based
compensation plans 105 105 105
Income tax share-
based compensation
plans 21 21 21
Balance as of Dec. 31,
2013 188 1,796 10,415 23 (569) 55 24 (718) 11,214 13 11,227
Total comprehensive
income (loss) (258) (10) 798 (28) (37) - 465 (4) 461
Dividend distributed 3 433 (729) (293) (293)
Movement in non-
controlling interests - - 92 92
Cancellation of
treasury shares (4) (529) 533 - -
Purchase of treasury
shares (26) (688) (714) (714)
Re-issuance of
treasury shares (127) (83) 326 116 116
Share-based
compensation plans 88 88 88
Income tax share-
based compensation
plans (9) (9) (9)
Balance as of Dec. 31,
2014 187 2,181 8,790 13 229 27 (13) (547) 10,867 101 10,968
Total comprehensive
income (loss) 562 (9) 829 29 25 - 1,436 14 1,450
Dividend distributed 3 429 (730) (298) (298)
Movement in non-
controlling interests 3 3
Cancellation of
treasury shares (4) (513) 517 - -
Purchase of treasury
shares (12) (495) (507) (507)
Re-issuance of
treasury shares (23) (57) 162 82 82
Share-based
compensation plans 101 101 101
Income tax share-
based compensation
plans (19) (19) (19)
Balance as of Dec. 31,
2015 186 2,669 8,040 4 1,058 56 12 (363) 11,662 118 11,780
The accompanying notes are an integral part of these consolidated nancial statements.