XML 161 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other financial assets (Tables)
12 Months Ended
Dec. 31, 2019
Other financial assets [Abstract]  
Other financial assets (Tables), Other non-current financial assets [Text Block]

Philips Group

Other non-current financial assets

in millions of EUR

2019

Non-current financial assets at FVTP&L

Non-current financial assets at FVTOCI

Non-current financial assets at Amortized cost

Total

Balance as of January 1, 2019

116

198

46

360

Changes:

Acquisitions/additions

48

15

11

75

Sales/redemptions/reductions

(48)

(109)

(17)

(174)

Value adjustment through OCI

-

(33)

-

(33)

Value adjustment through P&L

18

-

-

18

Translation differences and other

1

2

-

3

Reclassifications

1

(1)

(1)

(1)

Balance as of December 31, 2019

136

72

40

248

Philips Group

Other non-current financial assets

in millions of EUR

2018

Non-current financial assets at FVTP&L

Non-current financial assets at FVTOCI

Non-current financial assets at Amortized cost

Total

Balance as of January 1, 2018

104

369

114

587

Changes:

Acquisitions/additions

30

1

14

45

Sales/redemptions/reductions

(20)

(18)

(78)

(116)

Value adjustment through OCI

-

(164)

(164)

Value adjustment through P&L

(2)

-

(1)

Translation differences and other

2

12

(4)

10

Reclassifications

2

(2)

-

-

Balance as of December 31, 2018

116

198

46

360