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Accrued liabilities

12 Months Ended

Dec. 31, 2018

Accrued liabilities [Abstract]

Disclosure of accrued expenses and other liabilities [text block]

Accrued liabilities

Accrued liabilities are summarized as follows:

Philips Group

Accrued liabilities

in millions of EUR

2017 - 2018

	2017	2018
Personnel-related costs:
- Salaries and wages	529	530
- Accrued holiday entitlements	109	111
- Other personnel-related costs	71	73
Fixed-asset-related costs:
- Gas, water, electricity, rent and other	52	36
Communication and IT costs	42	55
Distribution costs	83	78
Sales-related costs:
- Commission payable	7	6
- Advertising and marketing-related costs	174	179
- Other sales-related costs	38	28
Material-related costs	110	112
Interest-related accruals	38	36
Deferred income 1	791
Other accrued liabilities	273	293
Accrued liabilities	2,319	1,537

¹ Due to implementation of IFRS 15 balances included in deferred income are now presented as contract liabilities.

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- Definition

The disclosure of accrued expenses and other liabilities. [Refer: Accruals; Other liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2017-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard
-URIDate 2017-03-09

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- References

No definition available.

+ Details

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