Statement Of Financial Position [Abstract]

Koninklijke Philips N.V. - Filing #1842586

Concept As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
As at
2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
10,637,000,000 EUR
8,014,000,000 EUR
Intangible assets other than goodwill
3,650,000,000 EUR
2,997,000,000 EUR
Trade and other non-current receivables
224,000,000 EUR
230,000,000 EUR
Deferred tax assets
2,216,000,000 EUR
1,820,000,000 EUR
Other non-current financial assets
630,000,000 EUR
430,000,000 EUR
Other non-current non-financial assets
129,000,000 EUR
66,000,000 EUR
Non-current assets
20,613,000,000 EUR
16,486,000,000 EUR
Current assets [abstract]
Current inventories
3,450,000,000 EUR
2,993,000,000 EUR
Trade and other current receivables
3,787,000,000 EUR
4,156,000,000 EUR
Current tax assets, current
180,000,000 EUR
150,000,000 EUR
Other current financial assets
2,000,000 EUR
- EUR
Cash and cash equivalents
2,303,000,000 EUR
3,226,000,000 EUR
1,425,000,000 EUR
1,688,000,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
71,000,000 EUR
173,000,000 EUR
Current assets
10,347,000,000 EUR
11,227,000,000 EUR
Assets
30,961,000,000 EUR
27,713,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
177,000,000 EUR
182,000,000 EUR
Equity attributable to owners of parent
14,438,000,000 EUR
11,870,000,000 EUR
Non-controlling interests
36,000,000 EUR
31,000,000 EUR
Equity
476,000,000 EUR
9,344,000,000 EUR
14,475,000,000 EUR
25,000,000 EUR
344,000,000 EUR
14,438,000,000 EUR
36,000,000 EUR
4,646,000,000 EUR
1,117,000,000 EUR
177,000,000 EUR
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
3,671,000,000 EUR
12,625,000,000 EUR
8,296,000,000 EUR
303,000,000 EUR
201,000,000 EUR
24,000,000 EUR
179,000,000 EUR
739,000,000 EUR
3,487,000,000 EUR
29,000,000 EUR
12,055,000,000 EUR
399,000,000 EUR
12,084,000,000 EUR
181,000,000 EUR
10,000,000 EUR
185,000,000 EUR
8,232,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,315,000,000 EUR
1,458,000,000 EUR
Deferred tax liabilities
83,000,000 EUR
59,000,000 EUR
Current tax liabilities, non-current
544,000,000 EUR
291,000,000 EUR
Non-current liabilities
9,037,000,000 EUR
8,077,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
998,000,000 EUR
522,000,000 EUR
Trade and other current payables
1,872,000,000 EUR
2,119,000,000 EUR
Current tax liabilities, current
128,000,000 EUR
57,000,000 EUR
Liabilities included in disposal groups classified as held for sale
1,000,000 EUR
30,000,000 EUR
Current liabilities
7,450,000,000 EUR
7,735,000,000 EUR
Equity and liabilities
30,961,000,000 EUR
27,713,000,000 EUR

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