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Annual Report 2010

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Consolidated statements of comprehensive income

Consolidated statements of comprehensive income of the Philips Group for the years ended December 31
 
2008
2009
2010
 
 
 
 
Net income (loss)
(92)
424
1,452
Other comprehensive income:
 
 
 
Actuarial gains (losses) on pension plans:
 
 
 
Net current period change, before tax
(1,496)
(1,110)
(1,948)
Income tax on net current period change
463
177
602
Revaluation reserve:
 
 
 
Release revaluation reserve
(16)
(15)
(16)
Reclassification into retained earnings
16
15
16
Currency translation differences:
 
 
 
Net current period change, before tax
126
(64)
535
Net current period change - discontinued operations, before tax
4
Income tax on net current period change
(52)
(5)
Reclassification adjustment for (gain) loss realized
8
(4)
Non-controlling interests
1
(1)
Available-for-sale financial assets:
 
 
 
Net current period change
(269)
272
180
Reclassification adjustment for gain realized
(939)
(127)
(161)
Cash flow hedges:
 
 
 
Net current period change, before tax
(24)
(19)
(44)
Income tax on net current period change
18
(15)
5
Reclassification adjustment for loss (gain) realized
(50)
72
24
Other comprehensive income (loss) for the period
(2,210)
(815)
(816)
 
 
 
 
Total comprehensive income (loss) for the period
(2,302)
(391)
636
 
 
 
 
Total comprehensive income (loss) attributable to:
 
 
 
Shareholders
(2,302)
(404)
630
Non-controlling interests
13
6
The accompanying notes are an integral part of these consolidated financial statements
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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.