KONINKLIJKE PHILIPS NVPHG
| Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
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Property, plant and equipment | 1,591 | 1,712 | 2,866 | 2,682 | 2,699 | 2,638 | 2,483 |
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Goodwill | 7,731 | 8,503 | 8,654 | 8,014 | 10,637 | 10,238 | 9,876 |
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Intangible assets other than goodwill | 3,322 | 3,589 | 3,466 | 2,997 | 3,650 | 3,526 | 3,190 |
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Trade and other non-current receivables | 130 | 162 | 178 | 230 | 224 | 279 | 193 |
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Investments in associates accounted for using equity method | - | - | - | - | - | 537 | 381 |
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Other non-current financial assets | 587 | 360 | 248 | 430 | 630 | 660 | 619 |
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Non-current derivative financial assets | 22 | 1 | 1 | 6 | 2 | 4 | 3 |
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Deferred tax assets | 1,598 | 1,828 | 1,865 | 1,820 | 2,216 | 2,449 | 2,627 |
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Other non-current non-financial assets | 75 | 47 | 47 | 66 | 129 | 98 | 93 |
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Non-current assets | 15,198 | 16,447 | 17,557 | 16,486 | 20,613 | 20,429 | 19,466 |
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Current inventories | 2,353 | 2,674 | 2,773 | 2,993 | 3,450 | 4,049 | 3,491 |
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Other current financial assets | - | 436 | 1 | - | 2 | 11 | 3 |
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Current prepayments and current accrued income including current contract assets | - | - | - | - | - | 490 | 500 |
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Current derivative financial assets | 57 | 36 | 38 | 105 | 61 | 123 | 45 |
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Current tax assets, current | 109 | 147 | 177 | 150 | 180 | 222 | 220 |
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Trade and other current receivables | 3,909 | 4,035 | 4,554 | 4,156 | 3,787 | 4,115 | 3,733 |
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Non-current assets or disposal groups classified as held for sale or as held for distribution to owners | 1,356 | - | - | - | - | 77 | 79 |
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Cash and cash equivalents | 1,939 | 1,688 | 1,425 | 3,226 | 2,303 | 1,172 | 1,869 |
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Current assets | 10,117 | 9,572 | 9,459 | 11,227 | 10,347 | 10,259 | 9,940 |
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Assets | 25,315 | 26,019 | 27,016 | 27,713 | 30,961 | 30,688 | 29,406 |
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Equity attributable to owners of parent | 11,999 | 12,088 | 12,597 | 11,870 | 14,438 | 13,249 | 12,028 |
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Issued capital | 188 | 185 | 179 | 182 | 177 | 178 | 183 |
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Share premium | - | - | - | - | - | 5,025 | 5,827 |
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Other reserves | - | - | - | - | - | 1,488 | 879 |
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Equity, other | 11,426 | 11,355 | 11,766 | 12,028 | 13,514 | 6,558 | 5,139 |
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Non-controlling interests | 24 | 29 | 28 | 31 | 36 | 34 | 33 |
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Equity | 12,023 | 12,117 | 12,625 | 11,901 | 14,475 | 13,283 | 12,061 |
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Non-current portion of non-current borrowings | 4,044 | 3,427 | 4,939 | 5,705 | 6,473 | 7,270 | 7,035 |
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Non-current derivative financial liabilities | 216 | 114 | 124 | 86 | 119 | 4 | 3 |
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Non-current provisions | 1,659 | 1,788 | 1,603 | 1,458 | 1,315 | 1,097 | 1,035 |
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Deferred tax liabilities | 33 | 152 | 143 | 59 | 83 | 91 | 71 |
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Non-current contract liabilities | - | 226 | 348 | 403 | 446 | 515 | 469 |
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Current tax liabilities, non-current | - | - | - | - | - | 435 | 390 |
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Other non-current non-financial liabilities | 474 | 253 | 71 | 74 | 56 | 60 | 54 |
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Non-current liabilities | 6,426 | 5,959 | 7,413 | 8,077 | 9,037 | 9,471 | 9,058 |
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Current borrowings and current portion of non-current borrowings | 672 | 1,394 | 508 | 1,229 | 506 | 931 | 654 |
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Current derivative financial liabilities | 167 | 176 | 67 | 77 | 83 | 207 | 40 |
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Current tax liabilities, current | 83 | 118 | 100 | 57 | 128 | 40 | 83 |
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Trade and other current payables | 2,090 | 2,303 | 2,089 | 2,119 | 1,872 | 1,968 | 1,917 |
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Accruals classified as current | - | - | - | - | - | 1,626 | 1,887 |
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Current contract liabilities | - | 1,303 | 1,170 | 1,239 | 1,491 | 1,696 | 1,809 |
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Current provisions | 400 | 363 | 556 | 522 | 998 | 1,018 | 1,463 |
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Liabilities included in disposal groups classified as held for sale | 8 | 12 | - | 30 | 1 | - | 9 |
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Current dividend payables | - | - | - | - | - | - | 11 |
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Other current non-financial liabilities | - | 737 | 856 | 785 | 587 | 448 | 414 |
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Liabilities included in disposal groups classified as held for sale | 8 | 12 | - | 30 | 1 | - | 9 |
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Current liabilities | 6,866 | 7,943 | 6,978 | 7,735 | 7,450 | 7,934 | 8,287 |
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Other current non-financial liabilities | - | 737 | 856 | 785 | 587 | 448 | 414 |
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Equity and liabilities | 25,315 | 26,019 | 27,016 | 27,713 | 30,961 | 30,688 | 29,406 |
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Current liabilities | 6,866 | 7,943 | 6,978 | 7,735 | 7,450 | 7,934 | 8,287 |
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Equity and liabilities | 25,315 | 26,019 | 27,016 | 27,713 | 30,961 | 30,688 | 29,406 |
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