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v3.19.3.a.u2

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] | Retained earnings [member] | Share premium [member] | Treasury shares [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity at beginning 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) | 94 |  |  |  | 742 | (356) |
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) |
Purchase of treasury shares |  | 318 |  | 318 |  |  |  |  |  |  |  | 318
Re-issuance of treasury shares |  | 133 |  | 133 |  |  |  |  |  | 3 | (205) | 334
Forward contracts |  | 1,079 |  | 1,079 |  |  |  |  |  | 1,018 |  | 61
Share call options |  | (160) |  | (160) |  |  |  |  |  | 95 |  | (255)
Share-based compensation plans |  | 151 |  | 151 |  |  |  |  |  |  | 151 |
Income tax share-based compensation plans |  | 8 |  | 8 |  |  |  |  |  |  | 8 |
Equity at end of period at Dec. 31, 2017 |  | 12,023 | [3] | 11,999 | 188 | 24 | 23 | 392 | (30) | 8,596 | 3,311 | (481)
IFRS 9 And 15 Adjustment |  | (29) |  | (29) |  |  |  |  | (4) | (25) |  |
Total comprehensive income (loss) |  | 1,233 |  | 1,225 |  | 8 | (33) | 347 | (147) | 1,058 |  |
Dividend distributed |  | 403 |  | 400 | (2) | 3 |  |  |  | 738 | (336) |
Purchase of treasury shares |  | 514 |  | 514 |  |  |  |  |  |  |  | 514
Re-issuance of treasury shares |  | 61 |  | 61 |  |  |  |  |  | (4) | (276) | 341
Forward contracts |  | (319) |  | (319) |  |  |  |  |  | 124 |  | (443)
Share call options |  | (51) |  | (51) |  |  |  |  |  | 34 |  | (85)
Share-based compensation plans |  | 107 |  | 107 |  |  |  |  |  |  | 107 |
Cancellation of treasury shares |  |  |  |  | (5) |  |  |  |  | (779) |  | 783
Income Tax Share-based Compensation Plans |  | 11 |  | 11 |  |  |  |  |  |  | 11 |
Equity at end of period at Dec. 31, 2018 |  | 12,117 | [3] | 12,088 | 185 | 29 | (10) | 739 | (181) | 8,266 | 3,487 | (399)
IFRS 16 adjustment | [4] | (33) |  | (33) |  |  |  |  |  | (33) |  |
Total comprehensive income (loss) |  | 1,512 |  | 1,507 |  | 5 | (13) | 239 | 82 | 1,200 |  |
Dividend distributed |  | 456 |  | 453 | (2) | 2 |  |  |  | 775 | (319) |
Purchase of treasury shares |  | 621 |  | 621 |  |  |  |  |  |  |  | 621
Re-issuance of treasury shares |  | 31 |  | 31 |  |  |  |  |  | 11 | (246) | 266
Forward contracts |  |  |  |  |  |  |  |  |  | 706 |  | (706)
Share call options |  |  |  |  |  |  |  |  |  | 28 | (30) | (58)
Share-based compensation plans |  | 101 |  | 101 |  |  |  |  |  |  | 101 |
Cancellation of treasury shares |  |  |  |  | (8) |  |  |  |  | (1,308) |  | 1,316
Income Tax Share-based Compensation Plans |  | 10 |  | 10 |  |  |  |  |  |  | 10 |
Minority buy-out |  | (6) |  | (3) |  | (3) |  |  |  | (3) |  |
Transfer of gain on disposal of equity investments at FVTOCI to retained earnings |  |  |  |  |  |  |  |  | 204 | 204 |  |
Equity at end of period at Dec. 31, 2019 |  | € 12,625 | [3] | € 12,597 | € 179 | € 28 | € (24) | € 978 | € (303) | € 8,296 | € 3,671 | € (201)
[1] | Cumulative translation adjustments related to investments in associates were EUR 44 million at December 31, 2019 (2018: EUR 45 million, 2017: EUR 46 million).
[2] | Previously available-for-sale financial assets.
[3] | Non-IFRS financial measure. For the definition and reconciliation of the most directly comparable IFRS measure, refer to Reconciliation of non-IFRS information.
[4] | Impact of IFRS 16 adoption. Reference is made to the Significant accounting policies

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