Consolidated statements of comprehensive income

in millions of euros unless otherwise stated
Consolidated statements of comprehensive income of the Philips Group for the years ended December 31
 
2011
2012
2013
 
 
 
 
Net income (loss) for the period
(1,456)
(30)
1,172
 
 
 
 
Other comprehensive income items that will not be reclassified to profit or loss:
 
 
 
Pensions and other post-employment plans:
 
 
 
Remeasurements
(404)
(206)
139
Income tax effect on remeasurements
120
60
(77)
Revaluation reserve:
 
 
 
Release revaluation reserve
(16)
(16)
(31)
Reclassification directly into retained earnings
16
16
31
Total of items that will not be reclassified to profit or loss
(284)
(146)
62
 
 
 
 
Other comprehensive income items that are or may be reclassified to profit or loss:
 
 
 
Currency translation differences:
 
 
 
Net current period change, before tax
71
(99)
(427)
Income tax effect
(2)
(35)
Reclassification adjustment for gain (loss) realized
3
(1)
(14)
Available-for-sale financial assets:
 
 
 
Net current period change, before tax
(87)
8
(5)
Income tax effect
19
(2)
Reclassification adjustment for (loss) gain realized
(26)
3
6
Cash flow hedges:
 
 
 
Net current period change, before tax
(31)
23
68
Income tax effect
(8)
(2)
Reclassification adjustment for (loss) gain realized
27
14
(62)
Total of items that are or may be reclassified to profit or loss
(26)
(62)
(471)
 
 
 
 
Other comprehensive (loss) income for period
(310)
(208)
(409)
 
 
 
 
Total comprehensive income (loss) for the period
(1,766)
(238)
763
 
 
 
 
Total comprehensive income (loss) attributable to:
 
 
 
Shareholders
(1,770)
(243)
760
Non-controlling interests
4
5
3
The Consolidated statements of comprehensive income 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.