Koninklijke Philips NV – ‘20-F’ for 12/31/19 – ‘XML’

On:  Tuesday, 2/25/20, at 6:31am ET   ·   For:  12/31/19   ·   Accession #:  313216-20-11   ·   File #:  1-05146-01

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Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   3.91M 
12: EX-2        Plan of Acquisition, Reorganization, Arrangement,   HTML     74K 
                Liquidation or Succession                                        
13: EX-4        Instrument Defining the Rights of Security Holders  HTML     83K 
14: EX-4        Instrument Defining the Rights of Security Holders  HTML     83K 
15: EX-8        Opinion of Counsel re: Tax Matters                  HTML    104K 
 9: EX-13       Annual or Quarterly Report to Security Holders      HTML     54K 
10: EX-13       Annual or Quarterly Report to Security Holders      HTML     54K 
 7: EX-12       Statement re: Computation of Ratios                 HTML     57K 
 8: EX-12       Statement re: Computation of Ratios                 HTML     57K 
11: EX-15       Letter re: Unaudited Interim Financial Info         HTML     51K 
90: R1          Document And Entity Information                     HTML    115K 
167: R2          Consolidated statements of income                   HTML    132K  
144: R3          Consolidated statements of comprehensive income     HTML    123K  
17: R4          Consolidated balance sheets                         HTML    175K 
93: R5          Consolidated statements of cash flows               HTML    183K 
170: R6          Consolidated statements of changes in equity        HTML    113K  
147: R7          Consolidated statements of changes in equity        HTML     96K  
                (Parenthetical)                                                  
22: R8          Significant accounting policies                     HTML    193K 
89: R9          Information by segment and main country             HTML    242K 
44: R10         Discontinued operations and assets classified as    HTML    101K 
                held for sale                                                    
64: R11         Acquisitions and divestments                        HTML     67K 
193: R12         Interests in entities                               HTML     68K  
118: R13         Income from operations                              HTML    281K  
43: R14         Financial income and expenses                       HTML     86K 
63: R15         Income taxes                                        HTML    201K 
191: R16         Earnings per share                                  HTML    130K  
117: R17         Property, plant and equipment                       HTML    181K  
41: R18         Goodwill                                            HTML    116K 
65: R19         Intangible assets excluding goodwill                HTML    177K 
174: R20         Other financial assets                              HTML     95K  
152: R21         Other assets                                        HTML     54K  
36: R22         Inventories                                         HTML     61K 
110: R23         Receivables                                         HTML     83K  
173: R24         Equity                                              HTML    143K  
151: R25         Debt                                                HTML    154K  
34: R26         Provisions                                          HTML    217K 
109: R27         Post-employment benefits                            HTML    177K  
176: R28         Accrued liabilities                                 HTML     75K  
148: R29         Other liabilities                                   HTML     64K  
111: R30         Cash flow statement supplementary information       HTML    139K  
187: R31         Contingent assets and liabilities                   HTML     66K  
68: R32         Related-party transactions                          HTML     65K 
47: R33         Share-based compensation                            HTML    167K 
112: R34         Information on remuneration                         HTML    216K  
188: R35         Fair value of financial assets and liabilities      HTML    296K  
70: R36         Details of treasury and other financial risks       HTML    175K 
48: R37         Subsequent events                                   HTML     56K 
114: R38         Significant accounting policies (Policies)          HTML    269K  
186: R39         Significant accounting policies (Tables)            HTML     87K  
141: R40         Information by segment and main country (Tables)    HTML    240K  
171: R41         Discontinued operations and assets classified as    HTML     99K  
                held for sale (Tables)                                           
86: R42         Acquisitions and divestments (Tables)               HTML     60K 
19: R43         Interests in entities (Tables)                      HTML     62K 
142: R44         Income from operations (Tables)                     HTML    290K  
172: R45         Financial income and expenses (Tables)              HTML     84K  
87: R46         Income taxes (Tables)                               HTML    201K 
21: R47         Earnings per share (Tables)                         HTML    129K 
146: R48         Property, plant and equipment (Tables)              HTML    181K  
168: R49         Goodwill (Tables)                                   HTML    106K  
202: R50         Intangible assets excluding goodwill (Tables)       HTML    177K  
132: R51         Other financial assets (Tables)                     HTML     92K  
52: R52         Inventories (Tables)                                HTML     60K 
77: R53         Receivables (Tables)                                HTML     82K 
201: R54         Equity (Tables)                                     HTML    133K  
131: R55         Debt (Tables)                                       HTML    152K  
51: R56         Provisions (Tables)                                 HTML    218K 
75: R57         Post-employment benefits (Tables)                   HTML    176K 
203: R58         Accrued liabilities (Tables)                        HTML     73K  
129: R59         Other liabilities (Tables)                          HTML     59K  
29: R60         Cash flow statement supplementary information       HTML    137K 
                (Tables)                                                         
97: R61         Related-party transactions (Tables)                 HTML     62K 
164: R62         Share-based compensation (Tables)                   HTML    163K  
136: R63         Information on remuneration (Tables)                HTML    220K  
28: R64         Fair value of financial assets and liabilities      HTML    295K 
                (Tables)                                                         
96: R65         Details of treasury and other financial risks       HTML    155K 
                (Tables)                                                         
163: R66         Significant accounting policies - Text Details      HTML     57K  
                (Detail)                                                         
134: R67         Significant accounting policies - Balance sheet     HTML     87K  
                impact of IFRS 16 adoption (Detail)                              
23: R68         Significant accounting policies - Reconciliation    HTML     69K 
                of operating lease commitments to lease                          
                liabilities (Detail)                                             
100: R69         Significant accounting policies - Retained          HTML     63K  
                earnings impact of IFRS 16 adoption (Detail)                     
83: R70         Information by segment and main country - Text      HTML     56K 
                Details (Detail)                                                 
56: R71         Information by segment and main country -           HTML     93K 
                Information on income statements (Detail)                        
124: R72         Information by segment and main country -           HTML    121K  
                Reconciliation from net income to Adjusted EBITA                 
                (Detail)                                                         
195: R73         Information by segment and main country - Main      HTML    102K  
                countries (Detail)                                               
84: R74         Discontinued operations and assets classified as    HTML    109K 
                held for sale - Text Details (Detail)                            
57: R75         Discontinued operations and assets classified as    HTML     70K 
                held for sale - Discontinued operations, net of                  
                income taxes (Detail)                                            
125: R76         Discontinued operations and assets classified as    HTML     84K  
                held for sale - Results of Signify (Detail)                      
197: R77         Discontinued operations and assets classified as    HTML     77K  
                held for sale - Results of combined Lumileds and                 
                Automotive businesses (Detail)                                   
81: R78         Discontinued operations and assets classified as    HTML     63K 
                held for sale - Discontinued operations cash flows               
                (Detail)                                                         
61: R79         Acquisitions and divestments - Text Details         HTML    123K 
                (Detail)                                                         
82: R80         Acquisitions and divestments - Opening Balance      HTML     76K 
                sheet as of acquisition date (Detail)                            
55: R81         Interests in entities - Text Details (Detail)       HTML     85K 
123: R82         Interests in entities - Interests in group          HTML     82K  
                companies (Detail)                                               
194: R83         Income from operations - Text Details (Detail)      HTML     79K  
85: R84         Income from operations - Sales and costs by nature  HTML     88K 
                (Detail)                                                         
58: R85         Income from operations - Sales composition          HTML     73K 
                (Detail)                                                         
127: R86         Income from operations - Disaggregation of Sale     HTML    100K  
                per segment (Detail)                                             
198: R87         Income from operations - Disaggregation of Sales    HTML    108K  
                per geographical cluster (Detail)                                
79: R88         Income from operations - Employee benefit expenses  HTML     63K 
                (Detail)                                                         
60: R89         Income from operations - Employees (Detail)         HTML     70K 
30: R90         Income from operations - Employees per              HTML     63K 
                geographical location (Detail)                                   
98: R91         Income from operations - Depreciation and           HTML     74K 
                amortization (Detail)                                            
165: R92         Income from operations - Agreed fees (Detail)       HTML     83K  
138: R93         Income from operations - Other business income      HTML     75K  
                (Expenses) (Detail)                                              
27: R94         Financial income and expenses - Text Details        HTML     66K 
                (Detail)                                                         
95: R95         Financial income and expenses - Financial income    HTML     95K 
                and expenses (Detail)                                            
161: R96         Income taxes - Text Details (Detail)                HTML     83K  
133: R97         Income taxes - Income tax expense (Detail)          HTML     72K  
25: R98         Income taxes - Current income tax expense (Detail)  HTML     59K 
101: R99         Income taxes - Deferred income tax expense          HTML     65K  
                (Detail)                                                         
121: R100        Income taxes - Effective income tax rate (Detail)   HTML     77K  
199: R101        Income taxes - Deferred tax assets and liabilities  HTML    101K  
                (Detail)                                                         
78: R102        Income taxes - Expiry years of net operating loss   HTML     73K 
                and credit carryforwards (Detail)                                
59: R103        Earnings per share - Earnings per share (Detail)    HTML    108K 
122: R104        Property, plant and equipment - Text Details        HTML     60K  
                (Detail)                                                         
200: R105        Property, plant and equipment - Property, plant     HTML    230K  
                and equipment (Detail)                                           
80: R106        Property, plant and equipment - Useful lives of     HTML     65K 
                property, plant and equipment (Detail)                           
62: R107        Goodwill - Text Details (Detail)                    HTML    104K 
126: R108        Goodwill - Goodwill (Detail)                        HTML     76K  
196: R109        Goodwill - Goodwill allocated to the                HTML     72K  
                cash-generating units (Detail)                                   
160: R110        Goodwill - Key assumptions (Detail)                 HTML     78K  
140: R111        Intangible assets excluding goodwill - Text         HTML     93K  
                Details (Detail)                                                 
26: R112        Intangible assets excluding goodwill - Intangible   HTML    137K 
                assets excluding goodwill (Detail)                               
102: R113        Intangible assets excluding goodwill - Expected     HTML     76K  
                useful lives of intangible assets excluding                      
                goodwill (Detail)                                                
158: R114        Other financial assets - Text Details (Detail)      HTML     81K  
139: R115        Other financial assets - Other non-current          HTML     83K  
                financial assets (Detail)                                        
24: R116        Other assets - Text Details (Detail)                HTML     60K 
99: R117        Inventories - Text Details (Detail)                 HTML     54K 
162: R118        Inventories - Inventories (Detail)                  HTML     62K  
135: R119        Receivables - Text Details (Detail)                 HTML     80K  
54: R120        Receivables - Accounts receivables-net (Detail)     HTML     62K 
74: R121        Receivables - Aging analysis (Detail)               HTML     62K 
205: R122        Receivables - Allowance for accounts receivable     HTML     64K  
                (Detail)                                                         
130: R123        Equity - Text Details (Detail)                      HTML    157K  
53: R124        Equity - Outstanding number of shares (Detail)      HTML     60K 
73: R125        Equity - Employee option and share plan             HTML     67K 
                transactions (Detail)                                            
204: R126        Equity - Share capital transactions (Detail)        HTML     66K  
128: R127        Equity - Composition of net debt and group equity   HTML     80K  
                (Detail)                                                         
50: R128        Equity - Adjusted income from continuing            HTML     87K 
                operations attributable to shareholders (Detail)                 
76: R129        Debt - Text Details (Detail)                        HTML    142K 
91: R130        Debt - Long-term debt (Detail)                      HTML    130K 
16: R131        Debt - Unsecured Bonds (Detail)                     HTML    111K 
143: R132        Debt - Lease liabilities (Detail)                   HTML     77K  
166: R133        Debt - Short-term debt (Detail)                     HTML     61K  
94: R134        Provisions - Text Details (Detail)                  HTML    103K 
18: R135        Provisions - Provisions (Detail)                    HTML     77K 
145: R136        Provisions - Provisions for assurance-type product  HTML     66K  
                warranty (Detail)                                                
169: R137        Provisions - Environmental provisions (Detail)      HTML     73K  
88: R138        Provisions - Restructuring-related provisions       HTML     91K 
                (Detail)                                                         
20: R139        Provisions - Restructuring-related provision        HTML     78K 
                (Detail)                                                         
71: R140        Provisions - Litigation provisions (Detail)         HTML     70K 
45: R141        Provisions - Contingent consideration provisions    HTML     70K 
                (Detail)                                                         
113: R142        Provisions - Other provisions (Detail)              HTML     73K  
184: R143        Post-employment benefits - Text Details (Detail)    HTML    104K  
72: R144        Post-employment benefits - Post-employment          HTML     81K 
                benefits (Detail)                                                
46: R145        Post-employment benefits - Pre-tax costs for        HTML     67K 
                post-employment benefits (Detail)                                
115: R146        Post-employment benefits - Defined-benefit          HTML     86K  
                obligations (Detail)                                             
185: R147        Post-employment benefits - Plan assets (Detail)     HTML     78K  
69: R148        Post-employment benefits - Plan assets allocation   HTML     68K 
                (Detail)                                                         
49: R149        Post-employment benefits - Assumptions used for     HTML     68K 
                defined-benefit obligations in the United States,                
                Germany and the rest of the world (Detail)                       
38: R150        Post-employment benefits - Sensitivity of key       HTML     68K 
                assumptions (Detail)                                             
107: R151        Accrued liabilities - Accrued liabilities (Detail)  HTML     79K  
177: R152        Other liabilities - Text Details (Detail)           HTML     63K  
150: R153        Other liabilities - Other current liabilities       HTML     59K  
                (Detail)                                                         
37: R154        Cash flow statement supplementary information -     HTML     71K 
                Text Details (Detail)                                            
106: R155        Cash flow statement supplementary information -     HTML    138K  
                Reconciliation of liabilities arising from                       
                financing activities (Detail)                                    
175: R156        Contingent assets and liabilities - Text Details    HTML     64K  
                (Detail)                                                         
149: R157        Related-party transactions - Text Details (Detail)  HTML     59K  
35: R158        Related-party transactions - Related-party          HTML     62K 
                transactions (Detail)                                            
108: R159        Share-based compensation - Text Details (Detail)    HTML    127K  
190: R160        Share-based compensation - Performance shares       HTML    102K  
                (Detail)                                                         
120: R161        Share-based compensation - Restricted shares        HTML     94K  
                (Detail)                                                         
42: R162        Share-based compensation - Options on               HTML     76K 
                EUR-denominated listed share (Detail)                            
67: R163        Share-based compensation - Options on               HTML     76K 
                USD-denominated listed share (Detail)                            
189: R164        Share-based compensation - Outstanding options      HTML     90K  
                (Detail)                                                         
119: R165        Share-based compensation - Accelerate! options      HTML     85K  
                (Detail)                                                         
40: R166        Information on remuneration - Text Details          HTML     71K 
                (Detail)                                                         
66: R167        Information on remuneration - Remuneration costs    HTML     75K 
                of the Executive Committee (Detail)                              
192: R168        Information on remuneration - Remuneration costs    HTML    122K  
                of individual members of the Board of Management                 
                (Detail)                                                         
116: R169        Information on remuneration - Accumulated annual    HTML     64K  
                pension entitlements and pension-related costs                   
                (Detail)                                                         
154: R170        Information on remuneration - Remuneration of the   HTML    128K  
                Supervisory Board (Detail)                                       
180: R171        Information on remuneration - Shares held by Board  HTML     63K  
                members (Detail)                                                 
104: R172        Fair value of financial assets and liabilities -    HTML     78K  
                Text Details (Detail)                                            
32: R173        Fair value of financial assets and liabilities -    HTML    197K 
                Fair value of financial assets and liabilities                   
                (Detail)                                                         
155: R174        Fair value of financial assets and liabilities -    HTML     87K  
                Reconciliation of Level 3 fair value measurements                
                (Detail)                                                         
182: R175        Fair value of financial assets and liabilities -    HTML     95K  
                Reconciliation of the fair value hierarchy                       
                (Detail)                                                         
105: R176        Fair value of financial assets and liabilities -    HTML     64K  
                Financial assets subject to offsetting,                          
                enforceable master netting arrangements or similar               
                agreements (Detail)                                              
33: R177        Fair value of financial assets and liabilities -    HTML     65K 
                Financial liabilities subject to offsetting,                     
                enforceable master netting arrangements or similar               
                agreements (Detail)                                              
157: R178        Details of treasury and other financial risks -     HTML    214K  
                Text Details (Detail)                                            
178: R179        Details of treasury and other financial risks -     HTML     85K  
                Contractual cash obligations (Detail)                            
153: R180        Details of treasury and other financial risks -     HTML     67K  
                Lease - minimum payments under sale-and-leaseback                
                arrangements (Detail)                                            
179: R181        Details of treasury and other financial risks -     HTML    100K  
                Estimated transaction exposure and related hedges                
                (Detail)                                                         
103: R182        Details of treasury and other financial risks -     HTML     67K  
                Estimated impact of 10% increase of value of the                 
                EUR on the fair value of hedges (Detail)                         
31: R183        Details of treasury and other financial risks -     HTML     60K 
                Net debt and interest rate sensitivity (Detail)                  
156: R184        Details of treasury and other financial risks -     HTML     66K  
                Credit risk with number of counterparties (Detail)               
183: R185        Subsequent events - Text Details (Detail)           HTML     71K  
181: XML         IDEA XML File -- Filing Summary                      XML    393K  
92: XML         XBRL Instance -- phg-20191231_htm                    XML  10.88M 
137: EXCEL       IDEA Workbook of Financial Reports                  XLSX    299K  
 3: EX-101.CAL  XBRL Calculations -- phg-20191231_cal                XML    454K 
 4: EX-101.DEF  XBRL Definitions -- phg-20191231_def                 XML   2.25M 
 5: EX-101.LAB  XBRL Labels -- phg-20191231_lab                      XML   2.28M 
 6: EX-101.PRE  XBRL Presentations -- phg-20191231_pre               XML   2.84M 
 2: EX-101.SCH  XBRL Schema -- phg-20191231                          XSD    657K 
159: JSON        XBRL Instance as JSON Data -- MetaLinks              824±  1.15M  
39: ZIP         XBRL Zipped Folder -- 0000313216-20-000011-xbrl      Zip   1.83M 

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This Document is an XBRL XML File.