Subclassifications Of Assets, Liabilities And Equities [Abstract]

Signify N.V. - Filing #1842613

Concept As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
730,000,000 EUR
775,000,000 EUR
Goodwill
2,464,000,000 EUR
2,251,000,000 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
12,000,000 EUR
12,000,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
67,000,000 EUR
60,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
1,183,000,000 EUR
1,140,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
58,000,000 EUR
55,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1,410,000,000 EUR
885,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
851,000,000 EUR
1,033,000,000 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
3,000,000 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
58,000,000 EUR
104,000,000 EUR
Other current assets
192,000,000 EUR
171,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
215,000,000 EUR
224,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1,931,000,000 EUR
2,221,000,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
77,000,000 EUR
86,000,000 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
2,334,000,000 EUR
1,731,000,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
363,000,000 EUR
390,000,000 EUR
Other non-current liabilities
182,000,000 EUR
159,000,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
44,000,000 EUR
44,000,000 EUR
Other current liabilities
213,000,000 EUR
213,000,000 EUR
Net assets (liabilities) [abstract]
Assets
8,256,000,000 EUR
7,710,000,000 EUR
Net current assets (liabilities) [abstract]
Current assets
3,720,000,000 EUR
3,376,000,000 EUR
Current liabilities
2,824,000,000 EUR
2,266,000,000 EUR
Assets less current liabilities [abstract]

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