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
Filing Submission 0000313216-20-000011 – SGML Text
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