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v3.8.0.1

Consolidated statements of changes in equity - EUR (€) € in Millions | Total | Common share [Member] | Revaluation reserve [Member] | Currency translation differences [Member] | [1] | Available-for-sale financial assets [Member] | Cash flow hedges [Member] | Capital in excess of par value [Member] | Retained earnings [Member] | [2] | Treasury shares [Member] | Shareholders' equity [Member] | Non-controlling interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity at beginning of period at Dec. 31, 2014 | € 10,933 | € 187 | € 13 | € 229 | € 27 | € (13) | € 2,181 | € 8,755 | € (547) | € 10,832 | € 101
Comprehensive income | 1,429 |  | (9) | 829 | 29 | 25 |  | 541 |  | 1,415 | 14
Dividends distributed | (298) | 3 |  |  |  |  | 429 | (730) |  | (298) |
Non-controlling interests movement | 3 |  |  |  |  |  |  |  |  |  | 3
Cancellation of treasury shares |  | (4) |  |  |  |  |  | (513) | 517 |  |
Purchase of treasury shares | (507) |  |  |  |  |  |  | (12) | (495) | (507) |
Re-issuance of treasury shares | 82 |  |  |  |  |  | (23) | (57) | 162 | 82 |
Share-base compensation plans | 101 |  |  |  |  |  | 101 |  |  | 101 |
Income tax share-based compensation plans | (19) |  |  |  |  |  | (19) |  |  | (19) |
Equity at end of period at Dec. 31, 2015 | 11,725 | 186 | 4 | 1,058 | 56 | 12 | 2,669 | 7,985 | (363) | 11,607 | 118
Comprehensive income | 1,623 |  | € (4) | 191 | (20) | (1) |  | 1,384 |  | 1,550 | 73
Dividends distributed | (330) | 4 |  |  |  |  | 398 | (732) |  | (330) |
Philips Lighting, IPO/Sale of shares | 825 |  |  | (15) |  | (1) |  | 125 |  | 109 | 716
Cancellation of treasury shares |  | (4) |  |  |  |  |  | (446) | 450 |  |
Purchase of treasury shares | (589) |  |  |  |  |  |  |  | (589) | (589) |
Re-issuance of treasury shares | 74 |  |  |  |  |  | (122) | (35) | 231 | 74 |
Share call option | (13) |  |  |  |  |  |  | (103) | 90 | (13) |
Share-base compensation plans | 119 |  |  |  |  |  | 119 |  |  | 119 |
Income tax share-based compensation plans | 19 |  |  |  |  |  | 19 |  |  | 19 |
Equity at end of period at Dec. 31, 2016 | 13,453 | 186 |  | 1,234 | 36 | 10 | 3,083 | 8,178 | (181) | 12,546 | 907
Comprehensive income | 895 |  |  | (823) | (66) | 12 |  | 1,681 |  | 805 | 90
Dividends distributed | (478) | 2 |  |  |  |  | 356 | (742) |  | (384) | (94)
Philips Lighting, IPO/Sale of shares | 1,039 |  |  | (19) |  |  |  | 346 |  | 327 | 712
Non-controlling interests movement | (1,602) |  |  |  |  |  | (66) | 54 |  | (12) | (1,590)
Purchase of treasury shares | (318) |  |  |  |  |  |  |  | (318) | (318) |
Re-issuance of treasury shares | 133 |  |  |  |  |  | (205) | 3 | 334 | 133 |
Increase (decrease) forward contracts | (1,079) |  |  |  |  |  |  | (1,018) | (61) | (1,079) |
Share call option | (160) |  |  |  |  |  |  | 95 | (255) | (160) |
Share-base compensation plans | 151 |  |  |  |  |  | 151 |  |  | 151 |
Income tax share-based compensation plans | (8) |  |  |  |  |  | (8) |  |  | (8) |
Equity at end of period at Dec. 31, 2017 | € 12,023 | € 188 |  | € 392 | € (30) | € 23 | € 3,311 | € 8,596 | € (481) | € 11,999 | € 24
[1] | Cumulative translation adjustments related to Investments in associates were EUR 46 million at December 31, 2017 (2016: EUR 40 million, 2015: EUR 34 million).
[2] | The presentation of prior-year information has been updated to address two tax related adjustments as explained in Significant accounting policies.

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