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Annual Report 2010

Statement of changes in equity of Koninklijke Philips Electronics N.V.
in millions of euros unless otherwise stated
 
 
 
 
legal reserves
 
 
 
 
 
outstanding number of shares in thousands
common shares
capital in excess of par value
revaluation
available- for-sale financial assets
cash flow hedges
affiliated companies1)
currency translation differences
retained earnings1)
net
income
treasury shares at cost
shareholders’ equity
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of
January 1, 2010
927,457
194
102
120
10
884
(591)
14,653
410
(1,187)
14,595
 
 
 
 
 
 
 
 
 
 
 
 
 
Appropriation of prior year result
 
 
 
 
 
 
 
 
410
(410)
 
-
Net income
 
 
 
 
 
 
 
 
 
1,446
 
1,446
Release revaluation
reserve
 
 
 
(16)
 
 
 
 
16
 
 
Net current period
change
 
 
 
 
180
(44)
194
535
(1,540)
 
 
(675)
Income tax on net
current period change
 
 
 
 
 
5
 
(5)
 
 
 
Reclassification into income
 
 
 
 
(161)
24
 
(4)
 
 
 
(141)
Dividend distributed
13,667
3
343
 
 
 
 
 
(650)
 
 
(304)
Non-controlling interest buy out
 
 
 
 
 
 
 
 
(6)
 
 
(6)
Purchase of treasury shares
(15)
 
 
 
 
 
 
 
 
 
 
Re-issuance of treasury
shares
5,397
 
(49)
 
 
 
 
 
9
 
111
71
Share-based
compensation plans
 
 
55
 
 
 
 
 
 
 
 
55
Income tax on share-based
compensation plans
 
 
5
 
 
 
 
 
 
 
 
5
Balance as of
December 31, 2010
946,506
197
354
86
139
(5)
1,078
(65)
12,892
1,446
(1,076)
15,046
1) Prior period insignificant amounts have been reclassified due to new insights in line with accounting policies
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This is an interactive electronic version of the Philips Annual Report 2010 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 2010. 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 2009 compared to 2008.