Statement Of Financial Position [Abstract]

Koninklijke Philips N.V. - Filing #1865437

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
10,238,000,000 EUR
10,637,000,000 EUR
Intangible assets other than goodwill
3,526,000,000 EUR
3,650,000,000 EUR
Trade and other non-current receivables
279,000,000 EUR
224,000,000 EUR
Deferred tax assets
2,449,000,000 EUR
2,216,000,000 EUR
Other non-current financial assets
660,000,000 EUR
630,000,000 EUR
Other non-current non-financial assets
98,000,000 EUR
129,000,000 EUR
Non-current assets
20,429,000,000 EUR
20,613,000,000 EUR
Current assets [abstract]
Current inventories
4,049,000,000 EUR
3,450,000,000 EUR
Trade and other current receivables
4,115,000,000 EUR
3,787,000,000 EUR
Current tax assets, current
222,000,000 EUR
180,000,000 EUR
Other current financial assets
11,000,000 EUR
2,000,000 EUR
Cash and cash equivalents
1,172,000,000 EUR
2,303,000,000 EUR
3,226,000,000 EUR
1,425,000,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
77,000,000 EUR
71,000,000 EUR
Current assets
10,259,000,000 EUR
10,347,000,000 EUR
Assets
30,688,000,000 EUR
30,961,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
178,000,000 EUR
177,000,000 EUR
Share premium
5,025,000,000 EUR
4,646,000,000 EUR
Other reserves
1,488,000,000 EUR
748,000,000 EUR
Equity attributable to owners of parent
13,249,000,000 EUR
14,438,000,000 EUR
Non-controlling interests
34,000,000 EUR
36,000,000 EUR
Equity
13,283,000,000 EUR
34,000,000 EUR
5,025,000,000 EUR
6,832,000,000 EUR
275,000,000 EUR
178,000,000 EUR
1,866,000,000 EUR
13,249,000,000 EUR
376,000,000 EUR
2,000,000 EUR
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
4,646,000,000 EUR
36,000,000 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
58,000,000 EUR
199,000,000 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
12,625,000,000 EUR
3,671,000,000 EUR
8,296,000,000 EUR
303,000,000 EUR
201,000,000 EUR
24,000,000 EUR
179,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,097,000,000 EUR
1,315,000,000 EUR
Deferred tax liabilities
91,000,000 EUR
83,000,000 EUR
Current tax liabilities, non-current
435,000,000 EUR
544,000,000 EUR
Other non-current non-financial liabilities
60,000,000 EUR
56,000,000 EUR
Non-current liabilities
9,471,000,000 EUR
9,037,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1,018,000,000 EUR
998,000,000 EUR
Trade and other current payables
1,968,000,000 EUR
1,872,000,000 EUR
Current tax liabilities, current
40,000,000 EUR
128,000,000 EUR
Other current non-financial liabilities
448,000,000 EUR
587,000,000 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
1,000,000 EUR
Current liabilities
7,934,000,000 EUR
7,450,000,000 EUR
Equity and liabilities
30,688,000,000 EUR
30,961,000,000 EUR

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