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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 12 (a) |
I, F.A. van Houten, certify that:
1. I have reviewed this Annual Report on Form 20-F of Koninklijke Philips N.V., a company incorporated under the laws of The Netherlands;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)), and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the period covered by the Annual Report that has materially affected or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5 The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 25, 2020
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Name: F.A. van Houten |
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Title: Chief Executive Officer, |
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Chairman of the Board of Management and the Executive Committee |
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| 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 |