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Annual Report 2010

Consolidated statements of changes in equity

Consolidated statements of changes in equity of the Philips Group
 
outstanding number of shares in thousands
common share
capital in excess of par value
retained earnings
revaluation reserve
other reserves
treasury shares at cost
shareholders’ equity
non-controlling interests1)
group
equity
 
 
 
 
 
 
 
 
 
 
 
Balance as of Jan. 1, 2008
1,064,893
228
22,998
133
598
(2,216)
21,741
127
21,868
 
 
 
 
 
 
 
 
 
 
 
Total comprehensive income (loss)
 
 
 
(1,108)
(16)
(1,178)
 
(2,302)
(2,302)
Dividend distributed
 
 
 
(720)
 
 
 
(720)
 
(720)
Non-controlling interests movement
 
 
 
 
 
 
 
 
(78)
(78)
Cancellation of treasury shares
 
(34)
 
(4,062)
 
 
4,096
 
Purchase of treasury shares
(146,453)
 
 
 
 
 
(3,298)
(3,298)
 
(3,298)
Re-issuance of treasury shares
4,542
 
(71)
(7)
 
 
130
52
 
52
Share-based compensation plans
 
 
106
 
 
 
 
106
 
106
Income tax share-based compensation plans
 
 
(35)
 
 
 
 
(35)
 
(35)
 
(141,911)
(34)
(5,897)
(16)
(1,178)
928
(6,197)
(78)
(6,275)
 
 
 
 
 
 
 
 
 
 
 
Balance as of Dec. 31, 2008
922,982
194
17,101
117
(580)
(1,288)
15,544
49
15,593
 
 
 
 
 
 
 
 
 
 
 
Total comprehensive income (loss)
 
 
 
(508)
(15)
119
 
(404)
13
(391)
Dividend distributed
 
 
 
(647)
 
 
 
(647)
 
(647)
Non-controlling interests movement
 
 
 
 
 
 
 
(13)
(13)
Purchase of treasury shares
(2)
 
 
 
 
 
 
 
Re-issuance of treasury shares
4,477
 
(70)
1
 
 
101
32
 
32
Share-based compensation plans
 
 
65
 
 
 
 
65
 
65
Income tax share-based compensation plans
 
 
5
 
 
 
 
5
 
5
 
4,475
(1,154)
(15)
119
101
(949)
(949)
 
 
 
 
 
 
 
 
 
 
 
Balance as of Dec. 31, 2009
927,457
194
15,947
102
(461)
(1,187)
14,595
49
14,644
 
 
 
 
 
 
 
 
 
 
 
Total comprehensive income (loss)
 
 
 
116
(16)
530
 
630
6
636
Dividend distributed
13,667
3
343
(650)
 
 
 
(304)
 
(304)
Non-controlling interests buy out / movement
 
 
 
(6)
 
 
 
(6)
(9)
(15)
Purchase of treasury shares
(15)
 
 
 
 
 
 
 
Re-issuance of treasury shares
5,397
 
(49)
9
 
 
111
71
 
71
Share-based compensation plans
 
 
55
 
 
 
 
55
 
55
Income tax share-based compensation plans
 
 
5
 
 
 
 
5
 
5
 
19,049
3
354
(531)
(16)
530
111
451
(3)
448
 
 
 
 
 
 
 
 
 
 
 
Balance as of Dec. 31, 2010
946,506
197
354
15,416
86
69
(1,076)
15,046
46
15,092
The accompanying notes are an integral part of these consolidated financial statements.
1) Of which discontinued operations EUR (77) million at August 6, 2008 due to sale of MedQuist
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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.