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Property, plant and equipment | 12 Months Ended
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Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [Abstract] |
Disclosure of property, plant and equipment [Text block] | Table of Contents ### Note 10Property, plant and equipment Philips Group Property, plant and equipment in millions of EUR 2017
| land and buildings | machinery and installations | other equipment | prepayments and construction in progress | total
Balance as of January 1, 2017: |  |  |  |  |
Cost | 1,766 | 3,222 | 1,897 | 179 | 7,064
Accumulated depreciation | ( 912) | ( 2,546) | ( 1,451) |  | ( 4,909)
Book value | 854 | 676 | 446 | 179 | 2,155
Change in book value: |  |  |  |  |
Capital expenditures | 17 | 128 | 86 | 320 | 551
Assets available for use | 63 | 117 | 129 | ( 309) | -
Acquisitions | - | 71 | 3 |  | 74
Depreciation | ( 60) | ( 205) | ( 169) |  | ( 434)
Impairments | ( 1) | ( 32) | ( 11) | - | ( 44)
Reclassifications | 39 | ( 47) | 9 | 3 | 4
Transfer (to) from assets classified as held for sale | ( 284) | ( 186) | ( 82) | ( 44) | ( 596)
Translation differences and other | ( 44) | ( 32) | ( 35) | ( 9) | ( 120)
Total changes | ( 270) | ( 185) | ( 70) | ( 39) | ( 564)
Balance as of December 31, 2017: |  |  |  |  |
Cost | 1,111 | 1,708 | 1,449 | 140 | 4,408
Accumulated depreciation | ( 527) | ( 1,217) | ( 1,074) |  | ( 2,818)
Book value | 584 | 491 | 376 | 140 | 1,591
Philips Group Property, plant and equipment in millions of EUR 2016
| land and buildings | machinery and installations | other equipment | prepayments and construction in progress | total
Balance as of January 1, 2016: |  |  |  |  |
Cost | 1,864 | 3,260 | 1,873 | 220 | 7,217
Accumulated depreciation | ( 951) | ( 2,525) | ( 1,419) |  | ( 4,895)
Book value | 913 | 735 | 454 | 220 | 2,322
Change in book value: |  |  |  |  |
Capital expenditures | 14 | 142 | 101 | 318 | 575
Assets available for use | 112 | 108 | 137 | ( 357) |
Depreciation | ( 80) | ( 257) | ( 191) |  | ( 528)
Impairments | ( 25) | ( 40) | ( 13) | - | ( 78)
Transfer (to) from assets classified as held for sale | ( 92) | ( 4) | ( 2) | ( 2) | ( 100)
Translation differences and other | 12 | ( 8) | ( 40) | - | ( 36)
Total changes | ( 59) | ( 59) | ( 8) | ( 41) | ( 167)
Balance as of December 31, 2016: |  |  |  |  |
Cost | 1,766 | 3,222 | 1,897 | 179 | 7,064
Accumulated depreciation | ( 912) | ( 2,546) | ( 1,451) |  | ( 4,909)
Book value | 854 | 676 | 446 | 179 | 2,155
Land with a book value of EUR 50 million at December 31, 2017 (2016: EUR 73 million) is not depreciated. Property, plant and equipment includes financial lease assets with a book value of EUR 281 million at December 31, 2017 (2016: EUR 271 million). The expected useful lives of property, plant and equipment are as follows: Philips Group Useful lives of property, plant and equipment in years
Buildings | from 5 to 50 years
Machinery and installations | from 3 to 20 years
Other equipment | from 1 to 10 years
The operating lease obligations are mainly related to the rental of buildings. A number of these leases originate from sale-and-leaseback arrangements. Operating lease payments under sale-and-leaseback arrangements for 2017 totaled EUR 31 million (2016: EUR 32 million). The remaining minimum payments under sale-and-leaseback arrangements included in operating lease obligations above are as follows: Philips Group Operating lease - minimum payments under sale-and-leaseback arrangements in millions of EUR 2017
2018 | 31
2019 | 30
2020 | 24
2021 | 23
2022 | 20
Thereafter | 91

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2017-03-09 + Details
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