Consolidated statements of changes in equity

in millions of euros unless otherwise stated
Consolidated statements of changes in equity of the Philips Group
 
common share
capital in excess of par value
retained earnings
revaluation reserve
currency translation differences
avail-able-for-sale financial assets
cash flow hedges
treasury shares at cost
total shareholders’ equity
non-controlling
interests
total
equity
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of Jan. 1, 2011
197
354
15,391
86
(65)
139
(5)
(1,076)
15,021
46
15,067
 
 
 
 
 
 
 
 
 
 
 
 
Total comprehensive income (loss)
 
 
(1,728)
(16)
72
(94)
(4)
(1,770)
4
(1,766)
Dividend distributed
5
443
(711)
 
 
 
 
 
(263)
 
(263)
Movement in non-controlling interests
 
 
(5)
 
 
 
 
 
(5)
(16)
(21)
Cancellation of treasury shares
 
 
 
 
 
Purchase of treasury shares
 
(51)
 
 
 
 
(700)
(751)
 
(751)
Re-issuance of treasury shares
 
(34)
(6)
 
 
 
 
86
46
 
46
Share-based compensation plans
 
56
 
 
 
 
 
56
 
56
Income tax share-based compensation plans
 
(6)
 
 
 
 
 
(6)
 
(6)
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of Dec. 31, 2011
202
813
12,890
70
7
45
(9)
(1,690)
12,328
34
12,362
 
 
 
 
 
 
 
 
 
 
 
 
Total comprehensive income (loss)
 
 
(165)
(16)
(100)
9
29
(243)
5
(238)
Dividend distributed
6
422
(687)
 
 
 
 
 
(259)
 
(259)
Movement in non-controlling interests
 
 
 
 
 
 
 
(5)
(5)
Cancellation of treasury shares
(17)
(1,221)
 
 
 
 
1,238
 
Purchase of treasury shares
 
(47)
 
 
 
 
(769)
(816)
 
(816)
Re-issuance of treasury shares
 
(22)
(46)
 
 
 
 
118
50
 
50
Share-based compensation plans
 
84
 
 
 
 
 
84
 
84
Income tax share-based compensation plans
 
7
 
 
 
 
 
7
 
7
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of Dec. 31, 2012
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
The Consolidated statements of changes in equity have been restated for the adoption of IAS 19R, which mainly relates to pension reporting (see note (30) Post-employment benefits). The accompanying notes are an integral part of these consolidated financial statements.
(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.