Philips 2015 Annual Report Download - page 173

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Company nancial statements 13.2
Annual Report 2015 173
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
2014 2015
Net loss from aliated companies (432) (44)
Other net income 847 689
ANet income 415 645
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
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, 2015 187 2,181 13 27 (13) 1,059 229 7,316 415 (547) 10,867
Appropriation of prior
year result 415 (415)
Net income 645 645
Release revaluation
reserve (9) 9 -
Net current period
change 33 (38) (101) 643 9 546
Income tax on net
current period change - - 187 187
Reclassication into
income (4) 63 (1) 58
Dividend distributed 3 429 (730) (298)
Cancellation of treasury
shares (4) (513) 517 -
Purchase of treasury
shares (12) (495) (507)
Re-issuance of treasury
shares (23) (57) 162 82
Share-based
compensation plans 101 101
Income tax on share-
based
compensation plans (19) (19)
Balance as of
December 31, 2015 186 2,669 4 56 12 958 1,058 6,437 645 (363) 11,662