Statement of changes in equity

Statement of changes in equity of Koninklijke Philips N.V.
in millions of euros unless otherwise stated
 
 
 
legal reserves
 
 
 
 
 
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 at cost
shareholders’ equity
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of
January 1, 2013
191
1,304
54
54
20
1,161
(93)
9,598
(35)
(1,103)
11,151
 
 
 
 
 
 
 
 
 
 
 
 
Appropriation of prior year result
 
 
 
 
 
 
 
(35)
35
 
 
Net income
 
 
 
 
 
 
 
 
1,169
 
1,169
Release revaluation
reserve
 
 
(31)
 
 
 
 
31
 
 
Net current period
change
 
 
 
(5)
68
158
(427)
(96)
 
 
(302)
Income tax on net
current period change
 
 
 
 
(2)
 
(35)
 
 
 
(37)
Reclassification into income
 
 
 
6
(62)
 
(14)
 
 
 
(70)
Dividend distributed
4
402
 
 
 
 
 
(678)
 
 
(272)
Cancellation of treasury shares
(7)
 
 
 
 
 
 
(780)
 
787
Purchase of treasury shares
 
 
 
 
 
 
 
(38)
 
(631)
(669)
Re-issuance of treasury
shares
 
(36)
 
 
 
 
 
(75)
 
229
118
Share-based
compensation plans
 
105
 
 
 
 
 
 
 
 
105
Income tax on share-based
compensation plans
 
21
 
 
 
 
 
 
 
 
21
Balance as of
December 31, 2013
188
1,796
23
55
24
1,319
(569)
7,927
1,169
(718)
11,214

(0)
(0)
This is an interactive electronic version of the Philips Annual Report 2013 and also contains certain information in summarized form. The contents of this version are qualified in their entirety by reference to the printed version of the full Philips Annual Report 2013. This printed version is available as a PDF file on this website. Information about: forward-looking statements, third-party market share data, fair value information, IFRS basis of presentation, use of non-GAAP information, statutory financial statements and management report, reclassifications and analysis of 2013 compared to 2012.