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Consolidated statements of changes in equity - EUR (€)
€ in Millions

Total

Equity attributable to owners of parent [member]

Issued capital [member]

Non-controlling interests [member]

Reserve of cash flow hedges [member]

Reserve of exchange differences on translation [member]

^[1]

Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member]

^[2]

Reserve of gains and losses on remeasuring available-for-sale financial assets [member]

^[2]

Retained earnings [member]

Revaluation surplus [member]

Share premium [member]

Treasury shares [member]

Equity at beginning of period at Dec. 31, 2015

€ 11,725

€ 11,607

€ 186

€ 118

€ 12

€ 1,058

€ 56

€ 7,985

€ 4

€ 2,669

€ (363)

Total comprehensive income (loss)

1,623

1,550

73

(1)

191

(20)

1,384

€ (4)

Dividend distributed

(330)

(330)

4

(94)

(732)

398

IPO Philips Lighting (now Signify)

825

125

Cancellation of treasury shares

(4)

(446)

450

Purchase of treasury shares

(589)

(589)

(589)

Sale or issue of treasury shares

74

74

(35)

(122)

231

Share call options

(13)

(103)

Increase (decrease) through share-based payment transactions, equity

119

119

8,266

119

Income tax share-based compensation plans

19

19

19

Equity at end of period at Dec. 31, 2016

13,453

12,546

186

907

10

1,234

36

8,178

3,083

(181)

Total comprehensive income (loss)

895

805

90

12

(823)

(66)

1,681

Dividend distributed

(478)

(384)

2

(3)

(742)

356

IPO Philips Lighting (now Signify)

109

716

(1)

(15)

Purchase of treasury shares

(318)

(318)

(318)

Sale or issue of treasury shares

133

133

3

(205)

334

Share call options

(160)

(160)

90

Increase (decrease) through share-based payment transactions, equity

151

151

151

Sale of shares of Philips Lighting (now Signify)

1,039

327

712

(19)

346

Deconsolidation Philips Lighting (now Signify)

(1,602)

(12)

(1,590)

54

(66)

Increase (decrease) forward contracts

(1,079)

(1,018)

(61)

Income Tax Share-based Compensation Plans

(8)

(8)

(8)

Equity at end of period at Dec. 31, 2017

12,023

11,999

188

24

23

392

(30)

8,596

3,311

(481)

Total comprehensive income (loss)

1,233

1,225

8

(33)

347

€ (147)

1,058

Dividend distributed

(403)

(400)

2

(738)

336

Purchase of treasury shares

(514)

(514)

(4)

(276)

(514)

Sale or issue of treasury shares

107

61

341

Share call options

34

(51)

Increase (decrease) through share-based payment transactions, equity

107

107

Increase (decrease) forward contracts

(319)

(319)

124

(443)

Income Tax Share-based Compensation Plans

11

11

11

IFRS 9 And 15 Adjustment

^[3]

(29)

(29)

€ (4)

(25)

Cancellation of treasury shares

(5)

€ (779)

783

Equity at end of period at Dec. 31, 2018

€ 12,117

€ 12,088

€ 185

€ 29

€ (10)

€ 739

€ (181)

€ 3,487

€ (399)

[1]	Cumulative translation adjustments related to investments in associates were EUR 45 million at December 31,2018 (2017: EUR 46 million, 2016: EUR 40 million).
[2]	Previously available-for-sale financial assets.
[3]	Impact of IFRS 9 and 15 adoption. Reference is made to the Significant accounting policies

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- Definition

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The increase (decrease) in equity through changes in ownership interests in subsidiaries that do not result in loss of control. [Refer: Subsidiaries [member]]

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