Subclassifications Of Assets, Liabilities And Equities [Abstract]

Signify N.V. - Filing #5830013

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
608,000,000 EUR
641,000,000 EUR
Goodwill
2,903,000,000 EUR
2,755,000,000 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
7,000,000 EUR
12,000,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
26,000,000 EUR
32,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
1,066,000,000 EUR
1,012,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
38,000,000 EUR
91,000,000 EUR
Categories of current financial assets [abstract]
Current financial assets
EUR
2,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1,035,000,000 EUR
1,050,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
633,000,000 EUR
1,158,000,000 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
13,000,000 EUR
EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
17,000,000 EUR
14,000,000 EUR
Other current assets
147,000,000 EUR
147,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1,137,000,000 EUR
1,192,000,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
416,000,000 EUR
1,038,000,000 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
1,588,000,000 EUR
1,539,000,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
255,000,000 EUR
322,000,000 EUR
Other non-current liabilities
145,000,000 EUR
154,000,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
11,000,000 EUR
17,000,000 EUR
Other current liabilities
196,000,000 EUR
206,000,000 EUR
Net assets (liabilities) [abstract]
Assets
7,505,000,000 EUR
8,004,000,000 EUR
Net current assets (liabilities) [abstract]
Current assets
2,964,000,000 EUR
3,438,000,000 EUR
Current liabilities
2,423,000,000 EUR
3,027,000,000 EUR
Assets less current liabilities [abstract]

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