xbrl.rienks.biz

englishEnglish   nederlandsNederlands
FrancaisFrançais DeutschDeutsch 

Koninklijke Philips Electronics N.V.

AddressExchangeStocks (10-09-2010: 17:37:00)
Amstelplein 2
5621BA Amsterdam
P.O. Box 77900
1070 MX Amsterdam
Netherlands (The)
T +31 (0)20 5977777
F +31 (0)20 5977070
www.philips.com  
www.philips.com/about/investor/  
Exchange:AMS
Ticker:PHIA
ISIN:NL0000009538
Shares:1.316.070.392
FYE:
Price:23,71
Change: -0.13%
Low:23,42
High:23,72
Volume:3.697.368
KvK-nr: 17001910
Industry:
Consumer Goods
Sector: Consumer Electronics

News

Philips advocates the building of livable cities with green lighting solutions to enhance sustainable development of ... (08 Sep)

Royal Philips Electronics (NYSE:PHG, AEX: PHI), the global leader in lighting solutions has advocated the creation of “livable cities” as a key component of urban well-being,..

Research and Markets: Consumer Electronics in Brazil 2010 - Consumer Electronics Experienced Declining Volume Sales in ... (10 Sep)

DUBLIN--(BUSINESS WIRE)--Research and Markets (http://www.researchandmarkets.com/research/494002/consumer_electroni) has announced the addition of the "Consumer Electronics in Brazil" report to their offering. The Consumer Electronics in Brazil report offers a comprehensive guide to the size and shape of the in-home, portable and in-car consumer electronics products .....

Dalton Philips sets out vision for Morrisons (09 Sep)

Morrisons CEO Dalton Philips has vowed to put product and services innovation at the centre of Morrisons future growth...

Outsourcing policy helps Cork-based electronics supply firm return to profit (09 Sep)

PCH International, which delivers electronics supply chain services for some of the best-known global companies, returned to profit last year...

CSC looks like an appealing leveraged buyout opportunity, analysts say (10 Sep)

Electronics retailer Best Buy Co., Inc. (BBY), information technology issue Computer Sciences Corporation (CSC), and homebuilding hotshot Ryland Group Inc...( Read More )..

12. Shortage of electronics components likely to be over soon (09 Sep)

GEORGE TOWN: The shortage of active and passive components in the electronics and semiconductor industry is easing off due to lower growth projection by Foxconn International Holdings Ltd and slower pace of business experienced by the Taiwan manufactur.....

Financial Calendar

Yearly resultQuaterly ResultsAnalyst & Investor Conference
Q1 - -
Q2 - -
AGMQ3 - -
Q4 - -

downloadAnnual Accounts Koninklijke Philips Electronics N.V.

2004-12-312005-12-312006-12-31CHANGE
xbrl annual accounts Balance SheetBalance Sheet
Figures in 1.000 x EUR
Balance Sheet (Presentation)
Assets (Presentation)
Assets, Non-Current (Presentation)
Property, Plant and Equipment, Net 4.902.000 4.912.000 3.117.000 -36,54%
Intangible Assets, Net 3.752.000 5.479.000 6.160.000 12,43%
Investments in Subsidiaries, at Cost 5.441.000 5.520.000 -100,00%
Equity Method Accounted Investments, Total 2.873.000 0,00%
Other Equity Method Accounted Investments 2.873.000 0,00%
Deferred Tax Assets 2.015.000 2.047.000 1.475.000 -27,94%
Other Financial Assets, Non-Current 876.000 673.000 8.056.000 1.097,03%
Trade and Other Receivables, Net, Non-Current 227.000 213.000 206.000 -3,29%
Other Assets, Non-Current 107.000 126.000 390.000 209,52%
Assets, Non-Current, Total 17.320.000 18.970.000 22.277.000 17,43%
Assets, Current (Presentation)
Non-Current Assets and Disposal Groups Held for Sale 370.000 190.000 -100,00%
Inventories 3.140.000 3.480.000 2.880.000 -17,24%
Trade and Other Receivables, Net, Current 4.412.000 5.155.000 4.773.000 -7,41%
Cash and Cash Equivalents 4.349.000 5.293.000 6.023.000 13,79%
Other Assets, Current 880.000 455.000 777.000 70,77%
Assets, Current, Total 13.151.000 14.573.000 14.453.000 -0,82%
Assets, Total 30.471.000 33.543.000 36.730.000 9,50%
Equity and Liabilities (Presentation)
Equity (Presentation)
Equity Attributable to Equity Holders of Parent (Presentation)
Issued Capital 228.000 0,00%
Other Reserves 5.081.000 0,00%
Treasury Shares 923.000 0,00%
Retained Earnings (Accumulated Losses) 17.524.000 0,00%
Equity Attributable to Equity Holders of Parent 14.239.000 16.319.000 21.910.000 34,26%
Minority Interest 285.000 353.000 135.000 -61,76%
Equity, Total 14.524.000 16.672.000 22.045.000 32,23%
Liabilities (Presentation)
Liabilities, Non-Current (Presentation)
Interest-Bearing Borrowings, Non-Current 3.583.000 3.339.000 3.007.000 -9,94%
Provisions, Non-Current 2.162.000 1.817.000 1.800.000 -0,94%
Deferred Tax Liabilities 323.000 309.000 283.000 -8,41%
Other Liabilities, Non-Current 779.000 1.068.000 595.000 -44,29%
Liabilities, Non-Current, Total 6.847.000 6.533.000 5.685.000 -12,98%
Liabilities, Current (Presentation)
Liabilities Included in Disposal Groups Classified as Held for Sale 188.000 143.000 -100,00%
Interest-Bearing Borrowings, Current 962.000 1.168.000 871.000 -25,43%
Provisions, Current 727.000 842.000 755.000 -10,33%
Trade and Other Payables, Current 3.346.000 3.856.000 3.450.000 -10,53%
Accrued Liabilities, Total 3.259.000 3.621.000 3.319.000 -8,34%
Other Liabilities, Current 618.000 708.000 605.000 -14,55%
Liabilities, Current, Total 9.100.000 10.338.000 9.000.000 -12,94%
Liabilities, Total 15.947.000 16.871.000 14.685.000 -12,96%
Equity and Liabilities, Total 30.471.000 33.543.000 36.730.000 9,50%
 
XBRL Annual Accounts Income StatementIncome Statement 200420052006
Figures in 1.000 x EUR
Income Statement (Presentation)
Profit (Loss) from Operations (Presentation)
Gross Profit (Presentation)
Revenue, Total 29.346.000 30.395.000 26.976.000 -11,25%
Cost of Sales 19.516.000 20.631.000 18.696.000 -9,38%
Gross Profit 9.830.000 9.764.000 8.280.000 -15,20%
Other Operating Income (Presentation)
Miscellaneous Other Operating Income 991.000 598.000 245.000 -59,03%
Other Operating Income, Total 991.000 598.000 245.000 -59,03%
Operating Expenses (Presentation)
Marketing and Distribution Costs 4.558.000 4.738.000 4.693.000 -0,95%
Research and Development 2.326.000 2.337.000 1.612.000 -31,02%
Administrative Expenses 1.417.000 1.264.000 1.213.000 -4,03%
Restructuring Costs 591.000 0,00%
Miscellaneous Other Operating Expenses 265.000 147.000 68.000 -53,74%
Operating Expenses, Total 9.157.000 8.486.000 7.586.000 -10,61%
Profit (Loss) from Operations 1.664.000 1.876.000 939.000 -49,95%
Profit (Loss) Before Tax (Presentation)
Finance Costs [for Non-Financial Activities] -34.000 -113.000 517.000 -557,52%
Income (Loss) from Investments 552.000 0,00%
Share of Profit (Loss) from Equity-Accounted Investments 1.456.000 2.205.000 -188.000 -108,53%
Share of Profit (Loss) from Equity-Accounted Associates 1.456.000 2.205.000 -188.000 -108,53%
Other Non-Operating Income 49.000 0,00%
Profit (Loss) Before Tax 3.154.000 4.194.000 835.000 -80,09%
Profit (Loss) After Tax from Continuing Operations (Presentation)
Income Tax Expense (Income) 354.000 615.000 159.000 -74,15%
Profit (Loss) After Tax from Continuing Operations 2.800.000 3.579.000 676.000 -81,11%
Profit (Loss) (Presentation)
Profit (Loss) from Discontinued Operations, Net of Tax 36.000 -174.000 3.992.000 -2.394,25%
Profit (Loss) 2.836.000 3.405.000 4.668.000 37,09%
Profit (Loss) Attributable to Equity Holders of Parent and Minority Interest (Presentation)
Profit (Loss) Attributable to Equity Holders of Parent 2.783.000 3.374.000 4.664.000 38,23%
Profit (Loss) Attributable to Minority Interest 53.000 31.000 4.000 -87,10%
Earnings Per Share (Presentation)
Basic Earnings (Loss) Per Share 2,17 2,70 3,97 47,04%
Basic Earnings (Loss) Per Share from Discontinued Operations 2,15 2,84 3,40 19,72%
Basic Earnings (Loss) Per Share from Continuing Operations 0,02 -0,14 0,57 -507,14%
Diluted Earnings (Loss) Per Share 2,16 2,70 3,94 45,93%
Diluted Earnings (Loss) Per Share from Discontinued Operations 2,14 2,84 3,37 18,66%
Diluted Earnings (Loss) Per Share from Continuing Operations 0,02 -0,14 0,57 -507,14%
XBRL Ratios AnalysesRatios & key-indices
Liquidity
Current Ratio 144,52%140,97%160,59%12,22%
Quick Ratio / Acid Test 110,01%107,30%128,59%16,55%
Working Capital 4.051.000.0004.235.000.0005.453.000.00022,34%
Balance ratios
Equity Ratio 47,66%49,70%60,02%17,19%
Debt ratios
Debt-Asset Ratio 52,34%50,30%39,98%-25,80%
Debt to Equity Ratio 109,80%101,19%66,61%-51,91%
Profitability
Gross Profit Margin 0,00%0,00%0,00%0,00%
Profit Margin 9,48%11,10%17,29%35,80%
Operating Profit Margin 5,67%6,17%3,48%-77,31%
Rate of Return
Return on Capital Employed Ratio 13,27%14,67%16,83%12,83%
Return on Fixed Assets 18,21%22,11%3,75%-489,84%
Return on Working Capital 77,86%99,03%15,31%-546,73%