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As Of Filer Filing For·On·As Docs:Size 2/20/18 Koninklijke Philips NV 20-F 12/31/17 211:38M |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 4.73M
7: EX-1 Underwriting Agreement HTML 130K
8: EX-4 Instrument Defining the Rights of Security Holders HTML 83K
10: EX-8 Opinion of Counsel re: Tax Matters HTML 197K
13: EX-13 Annual or Quarterly Report to Security Holders HTML 55K
14: EX-13 Annual or Quarterly Report to Security Holders HTML 56K
9: EX-7 Letter re: Non-Reliance on a Previously Issued HTML 73K
Audit Report or Completed Interim Review
11: EX-12 Statement re: Computation of Ratios HTML 59K
12: EX-12 Statement re: Computation of Ratios HTML 59K
15: EX-15 Letter re: Unaudited Interim Financial Info HTML 54K
16: EX-15 Letter re: Unaudited Interim Financial Info HTML 53K
17: EX-15 Letter re: Unaudited Interim Financial Info HTML 60K
19: R1 Document and Entity Information HTML 77K
20: R2 Consolidated statements of income HTML 128K
21: R3 Consolidated statements of comprehensive income HTML 125K
22: R4 Consolidated balance sheets HTML 167K
23: R5 Consolidated statements of cash flows HTML 173K
24: R6 Consolidated statements of changes in equity HTML 111K
25: R7 Consolidated statements of changes in equity HTML 60K
(Parenthetical)
26: R8 Significant accounting policies HTML 156K
27: R9 Information by segment and main country HTML 280K
28: R10 Discontinued operations and assets classified as HTML 114K
held for sale
29: R11 Acquisitions and divestments HTML 83K
30: R12 Interests in entities HTML 97K
31: R13 Income from operations HTML 184K
32: R14 Financial income and expenses HTML 88K
33: R15 Income taxes HTML 213K
34: R16 Earnings per share HTML 138K
35: R17 Property, plant and equipment HTML 154K
36: R18 Goodwill HTML 112K
37: R19 Intangible assets excluding goodwill HTML 190K
38: R20 Other financial assets HTML 105K
39: R21 Other assets HTML 55K
40: R22 Inventories HTML 62K
41: R23 Receivables HTML 87K
42: R24 Equity HTML 127K
43: R25 Debt HTML 152K
44: R26 Provisions HTML 233K
45: R27 Post-employment benefits HTML 174K
46: R28 Accrued liabilities HTML 78K
47: R29 Other liabilities HTML 71K
48: R30 Cash flow statement supplementary information HTML 103K
49: R31 Contingent assets and liabilities HTML 66K
50: R32 Related-party transactions HTML 66K
51: R33 Share-based compensation HTML 172K
52: R34 Information on remuneration HTML 342K
53: R35 Fair value of financial assets and liabilities HTML 243K
54: R36 Details of treasury risks HTML 152K
55: R37 Subsequent events HTML 54K
56: R38 Significant accounting policies (Policies) HTML 230K
57: R39 Information by segment and main country (Tables) HTML 280K
58: R40 Discontinued operations and assets classified as HTML 126K
held for sale (Tables)
59: R41 Acquisitions and divestments (Tables) HTML 79K
60: R42 Interests in entities (Tables) HTML 75K
61: R43 Income from operations (Tables) HTML 193K
62: R44 Financial income and expenses (Tables) HTML 87K
63: R45 Income taxes (Tables) HTML 211K
64: R46 Earnings per share (Tables) HTML 137K
65: R47 Property, plant and equipment (Tables) HTML 156K
66: R48 Goodwill (Tables) HTML 109K
67: R49 Intangible assets excluding goodwill (Tables) HTML 192K
68: R50 Other financial assets (Tables) HTML 102K
69: R51 Inventories (Tables) HTML 60K
70: R52 Receivables (Tables) HTML 89K
71: R53 Equity (Tables) HTML 138K
72: R54 Debt (Tables) HTML 154K
73: R55 Provisions (Tables) HTML 231K
74: R56 Post-employment benefits (Tables) HTML 173K
75: R57 Accrued liabilities (Tables) HTML 76K
76: R58 Other liabilities (Tables) HTML 72K
77: R59 Cash flow statement supplementary information HTML 101K
(Tables)
78: R60 Related-party transactions (Tables) HTML 62K
79: R61 Share-based compensation (Tables) HTML 167K
80: R62 Information on remuneration (Tables) HTML 347K
81: R63 Fair value of financial assets and liabilities HTML 242K
(Tables)
82: R64 Details of treasury risks (Tables) HTML 129K
83: R65 Significant accounting policies - Text details HTML 96K
(Detail)
84: R66 Information by segment and main country - Text HTML 54K
details (Detail)
85: R67 Information by segment and main country - HTML 88K
Information on income statement (Detail)
86: R68 Information by segment and main country - Net HTML 111K
income to Adjusted EBITA (Detail)
87: R69 Information by segment and main country - Main HTML 86K
countries (Detail)
88: R70 Discontinued operations - Text details (Detail) HTML 155K
89: R71 Discontinued operations - Net of income taxes HTML 65K
(Detail)
90: R72 Discontinued operations - Results Lighting HTML 84K
(Detail)
91: R73 Discontinued operations - Results of combined HTML 77K
Lumileds and Automative Lighting businesses
(Detail)
92: R74 Discontinued operations - Cash flows (Detail) HTML 63K
93: R75 Acquisitions and divestments - Text details HTML 138K
(Detail)
94: R76 Acquisitions and divestments - Spectranetics - HTML 77K
Balance sheet (Detail)
95: R77 Acquisitions and divestments - Spectranetics - HTML 66K
Other intangible assets (Detail)
96: R78 Acquisitions and divestments - Pro-forma HTML 71K
Statements of income for Spectranetics acquisition
(Unaudited) (Detail)
97: R79 Interests in entities - Text details (Detail) HTML 86K
98: R80 Interests in entities - Interest in group HTML 103K
companies (Detail)
99: R81 Interests in entities - Summarized financial HTML 62K
information for Philips Lighting (Detail)
100: R82 Interests in entities - Summarized income HTML 74K
statement of Philips Lighting (Unaudited) (Detail)
101: R83 Interests in entities - Summarized net asset value HTML 75K
of Philips Lighting (Unaudited) (Detail)
102: R84 Income from operations - Text details (Detail) HTML 59K
103: R85 Income from operations - Sales and costs by nature HTML 83K
(Detail)
104: R86 Income from operations - Sales and costs by nature HTML 57K
(Detail Parenthetical)
105: R87 Income from operations - Sales composition HTML 68K
(Detail)
106: R88 Income from operations - Sales composition (Detail HTML 54K
Parenthetical)
107: R89 Income from operations - Employee benefit expenses HTML 65K
(Detail)
108: R90 Income from operations - Employee benefit expenses HTML 58K
(Detail Parenthetical)
109: R91 Income from operations - Employees in FTEs HTML 71K
(Detail)
110: R92 Income from operations - Employees per HTML 64K
geographical location (Detail)
111: R93 Income from operations - Depreciation and HTML 71K
amortization (Detail)
112: R94 Income from operations - Audit fees (Detail) HTML 76K
113: R95 Income from operations - Audit fees (Detail HTML 56K
Parenthetical)
114: R96 Income from operations - Other business income HTML 78K
(Expenses) (Detail)
115: R97 Financial income and expenses - Text details HTML 69K
(Detail)
116: R98 Financial income and expenses - Financial income HTML 98K
and expenses (Detail)
117: R99 Income taxes - Text details (Detail) HTML 105K
118: R100 Income taxes - Income tax expense (Detail) HTML 71K
119: R101 Income taxes - Current income tax expense (Detail) HTML 60K
120: R102 Income taxes - Deferred income tax expense HTML 67K
(Detail)
121: R103 Income taxes - Effective income tax rate (Detail) HTML 77K
122: R104 Income taxes - Deferred tax assets and liabilities HTML 116K
(Detail)
123: R105 Income taxes - Expiry years of net operating loss HTML 77K
carryforwards (Detail)
124: R106 Earnings per share - Earnings per share (Detail) HTML 104K
125: R107 Earnings per share - Earnings per share (Detail HTML 55K
Parenthetical)
126: R108 Property, plant and equipment - Text details HTML 58K
(Detail)
127: R109 Property, plant and equipment - Property, plant HTML 122K
and equipment (Detail)
128: R110 Property, plant and equipment - Useful lives of HTML 60K
property, plant and equipment (Detail)
129: R111 Property, plant and equipment - Operating lease - HTML 67K
minimum payments under sale-and-leaseback
arrangements (Detail)
130: R112 Goodwill - Text details (Detail) HTML 82K
131: R113 Goodwill - Goodwill (Detail) HTML 77K
132: R114 Goodwill - Goodwill allocated to the HTML 69K
cash-generating units (Detail)
133: R115 Goodwill - Impairment assumptions (Detail) HTML 79K
134: R116 Intangible assets excluding goodwill - Text HTML 78K
details (Detail)
135: R117 Intangible assets excluding goodwill - Intangible HTML 147K
assets excluding goodwill (Detail)
136: R118 Intangible assets excluding goodwill - Estimated HTML 73K
amortization expense for other intangible assets
(Detail)
137: R119 Intangible assets excluding goodwill - Expected HTML 67K
useful lives of the intangible assets excluding
goodwill (Detail)
138: R120 Other financial assets - Text details (Detail) HTML 75K
139: R121 Other financial assets - Other non-current HTML 78K
financial assets (Detail)
140: R122 Other assets - Text details (Detail) HTML 61K
141: R123 Inventories - Text details (Detail) HTML 55K
142: R124 Inventories - Inventories (Detail) HTML 63K
143: R125 Receivables - Text details (Detail) HTML 72K
144: R126 Receivables - Accounts receivables-net (Detail) HTML 67K
145: R127 Receivables - Aging analysis (Detail) HTML 63K
146: R128 Receivables - Allowance for doubtful accounts HTML 66K
receivable (Detail)
147: R129 Equity - Text details (Detail) HTML 145K
148: R130 Equity - Outstanding number of shares (Detail) HTML 64K
149: R131 Equity - Employee option and share plan HTML 69K
transactions (Detail)
150: R132 Equity - Share capital transactions (Detail) HTML 68K
151: R133 Equity - Composition of net debt and group equity HTML 77K
(Detail)
152: R134 Debt - Text details (Detail) HTML 109K
153: R135 Debt - Long-term debt (Detail) HTML 119K
154: R136 Debt - Long-term debts due in the next five years HTML 72K
(Detail)
155: R137 Debt - Unsecured Bonds (Detail) HTML 92K
156: R138 Debt - Finance lease liabilities (Detail) HTML 68K
157: R139 Debt - Short-term debt (Detail) HTML 62K
158: R140 Provisions - Text details (Detail) HTML 139K
159: R141 Provisions - Provisions (Detail) HTML 75K
160: R142 Provisions - Provisions for product warranty HTML 68K
(Detail)
161: R143 Provisions - Environmental provisions (Detail) HTML 81K
162: R144 Provisions - Restructuring related provisions HTML 102K
(Detail)
163: R145 Provisions - Litigation provisions (Detail) HTML 78K
164: R146 Provisions - Other provisions (Detail) HTML 76K
165: R147 Post-employment benefits - Text details (Detail) HTML 110K
166: R148 Post-employment benefits - Pre-tax costs for HTML 68K
post-employment benefits (Detail)
167: R149 Post-employment benefits - Defined-benefit HTML 93K
obligations (Detail)
168: R150 Post-employment benefits - Plan assets (Detail) HTML 84K
169: R151 Post-employment benefits - Changes in the effect HTML 66K
of the asset ceiling (Detail)
170: R152 Post-employment benefits - Plan assets allocation HTML 68K
(Detail)
171: R153 Post-employment benefits - Assumptions used to HTML 60K
calculate the defined-benefit obligations (Detail)
172: R154 Post-employment benefits - Sensitivity of key HTML 67K
assumptions (Detail)
173: R155 Accrued liabilities - Accrued liabilities (Detail) HTML 82K
174: R156 Other liabilities - Other non-current liabilities HTML 60K
(Detail)
175: R157 Other liabilities - Other current liabilities HTML 62K
(Detail)
176: R158 Cash flow statement supplementary information - HTML 61K
Text details (Detail)
177: R159 Cash flow statement supplementary information - HTML 127K
Reconciliation of liabilities arising from
financing activities (Detail)
178: R160 Contingent assets and liabilities - Text details HTML 68K
(Detail)
179: R161 Related-party transactions - Text details (Detail) HTML 54K
180: R162 Related-party transactions - Related-party HTML 63K
transactions (Detail)
181: R163 Share-based compensation - Text details (Detail) HTML 150K
182: R164 Share-based compensation - Performance share plans HTML 88K
(Detail)
183: R165 Share-based compensation - Restricted shares HTML 82K
(Detail)
184: R166 Share-based compensation - Options on HTML 81K
EUR-denominated listed share (Detail)
185: R167 Share-based compensation - Options on HTML 82K
USD-denominated listed share (Detail)
186: R168 Share-based compensation - Outstanding options HTML 93K
(Detail)
187: R169 Share-based compensation - Accelerate options HTML 77K
(Detail)
188: R170 Information on remuneration - Text details HTML 80K
(Detail)
189: R171 Information on remuneration - Remuneration costs HTML 77K
of the Executive Committee (Detail)
190: R172 Information on remuneration - Remuneration costs HTML 56K
of the Executive Committee (Detail Parenthetical)
191: R173 Information on remuneration - Remuneration costs HTML 146K
of individual members of the Board of Management
(Detail)
192: R174 Information on remuneration - Number of HTML 112K
performance shares (Holdings) (Detail)
193: R175 Information on remuneration - Stock options HTML 130K
(Holdings) (Detail)
194: R176 Information on remuneration - Accumulated annual HTML 69K
pension entitlements and pension-related costs
(Detail)
195: R177 Information on remuneration - Remuneration of the HTML 124K
Supervisory Board (Detail)
196: R178 Information on remuneration - Remuneration of the HTML 55K
Supervisory Board (Detail Parenthetical)
197: R179 Information on remuneration - Shares held by Board HTML 66K
members (Detail)
198: R180 Fair value of financial assets and liabilities - HTML 72K
Text details (Detail)
199: R181 Fair value of financial assets and liabilities - HTML 142K
Fair value of financial assets and liabilities
(Detail)
200: R182 Fair value of financial assets and liabilities - HTML 74K
Reconciliation of the fair value hierarchy
(Detail)
201: R183 Fair value of financial assets and liabilities - HTML 67K
Financial assets subject to offsetting (Detail)
202: R184 Fair value of financial assets and liabilities - HTML 67K
Financial liabilities subject to offsetting
(Detail)
203: R185 Details of treasury risks - Text details (Detail) HTML 210K
204: R186 Details of treasury risks - Contractual cash HTML 86K
obligations (Detail)
205: R187 Details of treasury risks - Estimated transaction HTML 102K
exposure and related hedges (Detail)
206: R188 Details of treasury risks - Credit risk with HTML 67K
number of counterparties (Detail)
207: R9999 Uncategorized Items - phg-20171231.htm HTML 67K
209: XML IDEA XML File -- Filing Summary XML 394K
18: XML XBRL Instance -- phg-20171231_htm XML 9.95M
208: EXCEL IDEA Workbook of Financial Reports XLSX 283K
3: EX-101.CAL XBRL Calculations -- phg-20171231_cal XML 421K
4: EX-101.DEF XBRL Definitions -- phg-20171231_def XML 2.30M
5: EX-101.LAB XBRL Labels -- phg-20171231_lab XML 10.40M
6: EX-101.PRE XBRL Presentations -- phg-20171231_pre XML 3.09M
2: EX-101.SCH XBRL Schema -- phg-20171231 XSD 965K
210: JSON XBRL Instance as JSON Data -- MetaLinks 924± 1.25M
211: ZIP XBRL Zipped Folder -- 0000313216-18-000007-xbrl Zip 1.08M
 | Download this zipped .zip folder |
| Files: | phg-20171231.htm phg-20171231.xsd phg-20171231_cal.xml phg-20171231_def.xml phg-20171231_lab.xml phg-20171231_pre.xml phg-exhibit1.htm phg-exhibit12a.htm phg-exhibit12b.htm phg-exhibit13a.htm phg-exhibit13b.htm phg-exhibit15a.htm phg-exhibit15b.htm phg-exhibit15c.htm phg-exhibit4c.htm phg-exhibit7.htm phg-exhibit8.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/21 Koninklijke Philips NV 20-F 12/31/20 201:27M |