Consolidated statements of comprehensive income

Philips Group
Consolidated statements of comprehensive income in millions of EUR unless otherwise stated
For the years ended December 31
 
2012
2013
2014
Net income (loss) for the period
(30)
1,172
411
 
 
 
 
Pensions and other post-employment plans:
 
 
 
Remeasurements
(206)
139
(972)
Income tax effect on remeasurements
60
(77)
289
Revaluation reserve:
 
 
 
Release revaluation reserve
(16)
(31)
(10)
Reclassification directly into retained earnings
16
31
10
Total of items that will not be reclassified to profit or loss
(146)
62
(683)
 
 
 
 
Currency translation differences:
 
 
 
Net current period change, before tax
(99)
(427)
600
Income tax effect
(35)
203
Reclassification adjustment for gain realized
(1)
(14)
(5)
Available-for-sale financial assets:
 
 
 
Net current period change, before tax
8
(5)
30
Income tax effect
(2)
(4)
Reclassification adjustment for loss (gain) realized
3
6
(54)
Cash flow hedges:
 
 
 
Net current period change, before tax
23
68
(40)
Income tax effect
(8)
(2)
10
Reclassification adjustment for loss (gain) realized
14
(62)
(7)
Total of items that are or may be reclassified to profit or loss
(62)
(471)
733
 
 
 
 
Other comprehensive (loss) income for period
(208)
(409)
50
 
 
 
 
Total comprehensive income (loss) for the period
(238)
763
461
 
 
 
 
Total comprehensive income (loss) attributable to:
 
 
 
Shareholders of Koninklijke Philips N.V.
(243)
760
465
Non-controlling interests
5
3
(4)
The accompanying notes are an integral part of these consolidated financial statements.
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