Subclassifications Of Assets, Liabilities And Equities [Abstract]

Signify N.V. - Filing #2154197

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
641,000,000 EUR
700,000,000 EUR
Goodwill
2,755,000,000 EUR
2,861,000,000 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
32,000,000 EUR
40,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
1,012,000,000 EUR
1,102,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
91,000,000 EUR
165,000,000 EUR
Categories of current financial assets [abstract]
Current financial assets
2,000,000 EUR
EUR
Classes of current inventories [abstract]
Current inventories
1,050,000,000 EUR
1,361,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,158,000,000 EUR
677,000,000 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
EUR
1,000,000 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
14,000,000 EUR
34,000,000 EUR
Other current assets
147,000,000 EUR
161,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1,192,000,000 EUR
1,950,000,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1,038,000,000 EUR
83,000,000 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
1,539,000,000 EUR
1,859,000,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
322,000,000 EUR
327,000,000 EUR
Other non-current liabilities
154,000,000 EUR
160,000,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
17,000,000 EUR
42,000,000 EUR
Other current liabilities
206,000,000 EUR
194,000,000 EUR
Net assets (liabilities) [abstract]
Assets
8,004,000,000 EUR
8,286,000,000 EUR
Net current assets (liabilities) [abstract]
Current assets
3,438,000,000 EUR
3,391,000,000 EUR
Current liabilities
3,027,000,000 EUR
2,367,000,000 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.