Subclassifications Of Assets, Liabilities And Equities [Abstract]

Signify N.V. - Filing #1832923

Concept As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
775,000,000 EUR
443,000,000 EUR
Goodwill
2,251,000,000 EUR
1,943,000,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements
12,000,000 EUR
14,000,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
60,000,000 EUR
64,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
1,140,000,000 EUR
1,223,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
55,000,000 EUR
49,000,000 EUR
Classes of current inventories [abstract]
Current inventories
885,000,000 EUR
874,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,033,000,000 EUR
847,000,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
3,000,000 EUR
4,000,000 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
104,000,000 EUR
16,000,000 EUR
Other current assets
171,000,000 EUR
161,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
2,221,000,000 EUR
1,369,000,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
86,000,000 EUR
96,000,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
1,731,000,000 EUR
1,684,000,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
390,000,000 EUR
437,000,000 EUR
Other non-current liabilities
159,000,000 EUR
135,000,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
44,000,000 EUR
20,000,000 EUR
Other current liabilities
213,000,000 EUR
183,000,000 EUR
Net assets (liabilities) [abstract]
Assets
7,710,000,000 EUR
6,715,000,000 EUR
Net current assets (liabilities) [abstract]
Current assets
3,376,000,000 EUR
3,174,000,000 EUR
Current liabilities
2,266,000,000 EUR
2,155,000,000 EUR
Assets less current liabilities [abstract]

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