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Receivables | 12 Months Ended
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Dec. 31, 2019
Receivables [Abstract] |
Disclosure of trade and other receivables [text block] | ### 16Receivables #### Non-current receivables Non-current receivables are associated mainly with customer financing in the Diagnosis & Treatment businesses amounting to EUR 31 million (2018: EUR 44 million), for Signify indemnification amounting to EUR 76 million and insurance receivables in Other in the US amounting to EUR 41 million (2018: EUR 41 million). #### Current receivables Current receivables of EUR 4,554 million (2018: EUR 4,035 million) at December 31, 2019 included trade accounts receivable (net of allowance) of EUR 4,280 million (2018: EUR 3,805 million), accounts receivable other of EUR 242 million (2018: EUR 203 million) and accounts receivable from investments in associates of EUR 32 million (2018: EUR 27 million). The accounts receivable, net, per segment are as follows: Philips Group Accounts receivables-net in millions of EUR 2018 - 2019
| 2018 | 2019
--- | --- | ---
Diagnosis & Treatment | 1,738 | 1,905
Connected Care | 1,020 | 1,089
Personal Health | 995 | 1,122
Other | 53 | 163
Accounts receivable-net | 3,805 | 4,280
The aging analysis of accounts receivable, net, is set out below: Philips Group Aging analysis in millions of EUR 2018 - 2019
| 2018 | 2019
--- | --- | ---
current | 3,222 | 3,591
overdue 1-30 days | 228 | 251
overdue 31-180 days | 270 | 333
overdue > 180 days | 85 | 105
Accounts receivable-net | 3,805 | 4,280
The above net accounts receivable represent current and overdue but not fully impaired receivables. The overdue balances have been netted off against the credit notes amounting to EUR 50 million. The changes in the allowance for doubtful accounts receivable are as follows: Philips Group Allowance for accounts receivable in millions of EUR 2018 - 2019
| 2018 | 2019
--- | --- | ---
Balance as of January 1 | 215 | 194
Additions charged to expense | 28 | 23
Deductions from allowance1) | (28) | (9)
Transfer to assets held for sale |  |
Other movements | (21) | 3
Balance as of December 31 | 194 | 211
1)Write-offs for which an allowance was previously provided. The allowance for doubtful accounts receivable has been primarily established for receivables that are past due. Included in the above balances as per December 31, 2019 are allowances for individually impaired receivables of EUR 200 million (2018: EUR 181 million) . #### Contract assets Current contract assets were EUR 247 million per December 31, 2019 (2018: EUR 232 million). The contract assets increased with EUR 15 million. The year-on-year change is mainly driven by timing differences between billing terms and services provided.

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
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