Subclassifications Of Assets, Liabilities And Equities [Abstract]

Signify N.V. - Filing #1865444

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
700,000,000 EUR
730,000,000 EUR
Goodwill
2,861,000,000 EUR
2,464,000,000 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
40,000,000 EUR
67,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
1,102,000,000 EUR
1,183,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
165,000,000 EUR
58,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1,361,000,000 EUR
1,410,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
677,000,000 EUR
851,000,000 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
1,000,000 EUR
3,000,000 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
34,000,000 EUR
58,000,000 EUR
Other current assets
161,000,000 EUR
192,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
283,000,000 EUR
215,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1,950,000,000 EUR
1,931,000,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
83,000,000 EUR
77,000,000 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
1,859,000,000 EUR
2,334,000,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
327,000,000 EUR
363,000,000 EUR
Other non-current liabilities
160,000,000 EUR
182,000,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
42,000,000 EUR
44,000,000 EUR
Other current liabilities
194,000,000 EUR
213,000,000 EUR
Net assets (liabilities) [abstract]
Assets
8,286,000,000 EUR
8,256,000,000 EUR
Net current assets (liabilities) [abstract]
Current assets
3,391,000,000 EUR
3,720,000,000 EUR
Current liabilities
2,367,000,000 EUR
2,824,000,000 EUR
Assets less current liabilities [abstract]

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