Statement Of Financial Position [Abstract]

Koninklijke Philips N.V. - Filing #2154185

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
9,876,000,000 EUR
10,238,000,000 EUR
Intangible assets other than goodwill
3,190,000,000 EUR
3,526,000,000 EUR
Trade and other non-current receivables
193,000,000 EUR
279,000,000 EUR
Deferred tax assets
2,627,000,000 EUR
2,449,000,000 EUR
Other non-current financial assets
619,000,000 EUR
660,000,000 EUR
Other non-current non-financial assets
93,000,000 EUR
98,000,000 EUR
Non-current assets
19,466,000,000 EUR
20,429,000,000 EUR
Current assets [abstract]
Current inventories
3,491,000,000 EUR
4,049,000,000 EUR
Trade and other current receivables
3,733,000,000 EUR
4,115,000,000 EUR
Current tax assets, current
220,000,000 EUR
222,000,000 EUR
Other current financial assets
3,000,000 EUR
11,000,000 EUR
Cash and cash equivalents
1,869,000,000 EUR
1,172,000,000 EUR
2,303,000,000 EUR
3,226,000,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
79,000,000 EUR
77,000,000 EUR
Current assets
9,940,000,000 EUR
10,259,000,000 EUR
Assets
29,406,000,000 EUR
30,688,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
183,000,000 EUR
178,000,000 EUR
Share premium
5,827,000,000 EUR
5,025,000,000 EUR
Other reserves
879,000,000 EUR
1,488,000,000 EUR
Equity attributable to owners of parent
12,028,000,000 EUR
13,249,000,000 EUR
Non-controlling interests
33,000,000 EUR
34,000,000 EUR
Equity
12,061,000,000 EUR
5,402,000,000 EUR
33,000,000 EUR
5,827,000,000 EUR
183,000,000 EUR
1,263,000,000 EUR
262,000,000 EUR
12,028,000,000 EUR
6,000,000 EUR
390,000,000 EUR
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
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
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,035,000,000 EUR
1,097,000,000 EUR
Deferred tax liabilities
71,000,000 EUR
91,000,000 EUR
Current tax liabilities, non-current
390,000,000 EUR
435,000,000 EUR
Other non-current non-financial liabilities
54,000,000 EUR
60,000,000 EUR
Non-current liabilities
9,058,000,000 EUR
9,471,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1,463,000,000 EUR
1,018,000,000 EUR
Trade and other current payables
1,917,000,000 EUR
1,968,000,000 EUR
Current tax liabilities, current
83,000,000 EUR
40,000,000 EUR
Other current non-financial liabilities
414,000,000 EUR
448,000,000 EUR
Liabilities included in disposal groups classified as held for sale
9,000,000 EUR
- EUR
Current liabilities
8,287,000,000 EUR
7,934,000,000 EUR
Equity and liabilities
29,406,000,000 EUR
30,688,000,000 EUR

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