Statement Of Financial Position [Abstract]

Koninklijke Philips N.V. - Filing #1832878

Concept As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
8,014,000,000 EUR
8,654,000,000 EUR
Intangible assets other than goodwill
2,997,000,000 EUR
3,466,000,000 EUR
Trade and other non-current receivables
230,000,000 EUR
178,000,000 EUR
Deferred tax assets
1,820,000,000 EUR
1,865,000,000 EUR
Other non-current financial assets
430,000,000 EUR
248,000,000 EUR
Other non-current non-financial assets
66,000,000 EUR
47,000,000 EUR
Non-current assets
16,486,000,000 EUR
17,557,000,000 EUR
Current assets [abstract]
Current inventories
2,993,000,000 EUR
2,773,000,000 EUR
Trade and other current receivables
4,156,000,000 EUR
4,554,000,000 EUR
Current tax assets, current
150,000,000 EUR
177,000,000 EUR
Other current financial assets
- EUR
1,000,000 EUR
Cash and cash equivalents
3,226,000,000 EUR
1,425,000,000 EUR
1,688,000,000 EUR
1,939,000,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
173,000,000 EUR
13,000,000 EUR
Current assets
11,227,000,000 EUR
9,459,000,000 EUR
Assets
27,713,000,000 EUR
27,016,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
182,000,000 EUR
179,000,000 EUR
Equity attributable to owners of parent
11,870,000,000 EUR
12,597,000,000 EUR
Non-controlling interests
31,000,000 EUR
28,000,000 EUR
Equity
7,828,000,000 EUR
31,000,000 EUR
23,000,000 EUR
11,870,000,000 EUR
182,000,000 EUR
199,000,000 EUR
58,000,000 EUR
4,400,000,000 EUR
11,901,000,000 EUR
305,000,000 EUR
12,597,000,000 EUR
28,000,000 EUR
978,000,000 EUR
12,055,000,000 EUR
3,671,000,000 EUR
12,625,000,000 EUR
12,084,000,000 EUR
8,296,000,000 EUR
303,000,000 EUR
8,232,000,000 EUR
201,000,000 EUR
24,000,000 EUR
179,000,000 EUR
10,000,000 EUR
739,000,000 EUR
3,487,000,000 EUR
29,000,000 EUR
12,088,000,000 EUR
399,000,000 EUR
399,000,000 EUR
185,000,000 EUR
739,000,000 EUR
3,487,000,000 EUR
29,000,000 EUR
181,000,000 EUR
12,117,000,000 EUR
181,000,000 EUR
10,000,000 EUR
185,000,000 EUR
8,266,000,000 EUR
3,311,000,000 EUR
188,000,000 EUR
34,000,000 EUR
11,993,000,000 EUR
24,000,000 EUR
392,000,000 EUR
11,970,000,000 EUR
23,000,000 EUR
481,000,000 EUR
8,571,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,458,000,000 EUR
1,603,000,000 EUR
Deferred tax liabilities
59,000,000 EUR
143,000,000 EUR
Current tax liabilities, non-current
291,000,000 EUR
186,000,000 EUR
Non-current liabilities
8,077,000,000 EUR
7,413,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
522,000,000 EUR
556,000,000 EUR
Trade and other current payables
2,119,000,000 EUR
2,089,000,000 EUR
Current tax liabilities, current
57,000,000 EUR
100,000,000 EUR
Liabilities included in disposal groups classified as held for sale
30,000,000 EUR
- EUR
Current liabilities
7,735,000,000 EUR
6,978,000,000 EUR
Equity and liabilities
27,713,000,000 EUR
27,016,000,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.