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As Of Filer Filing For·On·As Docs:Size 2/25/20 Koninklijke Philips NV 20-F 12/31/19 205:34M |
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
Royal Philips - 20-F Exhibit 13 (b) |
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), the undersigned officer of Koninklijke Philips N.V., a company incorporated under the laws of The Netherlands (the “Company”), hereby certifies, to such officer’s knowledge, that:
The Annual Report on Form 20-F for the year ended December 31, 2019 (the “Report”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: February 25, 2020
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Name: A. Bhattacharya |
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Title: Chief Financial Officer, |
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Member of the Board of Management and the Executive Committee |
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The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Report or as a separate disclosure document.
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/25/20 | 6-K | ||
For Period end: | 12/31/19 | SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Koninklijke Philips NV 20-F 12/31/23 195:33M 2/24/23 Koninklijke Philips NV 20-F/A 12/31/22 196:28M 2/21/23 Koninklijke Philips NV 20-F 12/31/22 196:27M 2/22/22 Koninklijke Philips NV 20-F 12/31/21 202:26M 2/23/21 Koninklijke Philips NV 20-F 12/31/20 201:27M 6/30/20 SEC UPLOAD¶ 7/29/20 2:39K Koninklijke Philips NV 5/28/20 SEC UPLOAD¶ 7/29/20 2:44K Koninklijke Philips NV |