Annual Report 2009
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Consolidated statements of comprehensive income

Auditor's report
Auditor's report on internal control
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in millions of euros unless otherwise stated
Consolidated statements of comprehensive income of the Philips Group for the years ended December 31
 
2007
2008
2009
 
 
 
 
Net income (loss)
4,880
(92)
424
Other comprehensive income:
 
 
 
Actuarial gains (losses) on pension plans:1)
 
 
 
Net current period change, before tax
59
(1,496)
(1,110)
Income tax on net current period change
(12)
463
177
Revaluation reserve:
 
 
 
Release revaluation reserve
(34)
(16)
(15)
Reclassification into retained earnings
34
16
15
Currency translation differences:1)
 
 
 
Net current period change, before tax
(749)
126
(64)
Net current period change - discontinued operations, before tax
(22)
4
−
Income tax on net current period change
(10)
(52)
−
Reclassification adjustment for (gain) loss realized
(67)
8
−
Minority interest
(1)
1
(1)
Available-for-sale financial assets:
 
 
 
Net current period change
(618)
(269)
272
Reclassification adjustment for gain realized
(2,870)
(939)
(127)
Cash flow hedges:
 
 
 
Net current period change, before tax
19
(24)
(19)
Income tax on net current period change
(3)
18
(15)
Reclassification adjustment for loss (gain) realized
4
(50)
72
Other comprehensive income (loss) for the period
(4,270)
(2,210)
(815)
 
 
 
 
Total comprehensive income (loss) for the period
610
(2,302)
(391)
 
 
 
 
Total comprehensive income (loss) attributable to:
 
 
 
Stockholders
604
(2,302)
(404)
Minority interests
6
−
13
The accompanying notes are an integral part of these consolidated financial statements.
1) The 2008 currency translation differences for the actuarial gains (losses) on pension plans have been reclassified from actuarial gains (losses) included in other reserves to currency translation differences
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This is an interactive electronic version of the Philips Annual Report 2009 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 Philips Annual Report 2009. The 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 2008 compared to 2007.
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