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v3.22.0.1

Consolidated statements of comprehensive income - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Consolidated statements of comprehensive income [Abstract] |  |  |  |  |  |  |
Net income for the period | [1] | € 3,323 | [2],[3] | € 1,195 | [3],[4] | € 1,173 | [4]
Pensions and other-post employment plans: Remeasurement |  | 134 |  | 51 |  | 30 |
Pensions and other-post employment plans: Income tax effect on remeasurements |  | 21 |  | 12 |  | (3) |
Financial assets fair value through OCI: Net current-period change, before tax |  | (39) |  | 0 |  | 82 |
Financial assets fair value through OCI: Income tax effect on net current-period change |  | 1 |  |  |  |  |
Total of items that will not be reclassified to Income Statement |  | 74 |  | 39 |  | 114 |
Currency translation differences: Net current period change, before tax |  | 1,078 |  | (1,040) |  | 218 |
Currency translation differences: Income tax effect on net current-period change |  | 5 |  | (1) |  | 0 |
Currency translation differences: Reclassification adjustment for (gain) loss realized |  | (36) |  |  |  | 4 |
Currency translation differences: Reclassification adjustment for (gain) loss realized, in discontinued operations |  | (69) |  |  |  | (16) |
Cash flow hedges: Net current-period change, before tax |  | (52) |  | 69 |  | (53) |
Cash flow hedges: Income tax effect on net current-period change |  | (18) |  | 17 |  | (6) |
Cash flow hedges: Reclassification adjustment for (gain) loss realized |  | 14 |  | 6 |  | (33) |
Total of items that are or may be reclassified to Income Statement |  | 1,129 |  | (992) |  | 225 |
Other comprehensive income for the period |  | 1,203 |  | (953) |  | 340 |
Total comprehensive income for the period |  | 4,527 |  | 242 |  | 1,512 |
Total comprehensive income attributable to: Shareholders of Koninklijke Philips N.V |  | 4,520 |  | 235 |  | 1,507 |
Total comprehensive income attributable to: Non-controlling interests |  | € 7 |  | € 6 |  | € 5 |
[1] | For a number of reasons, principally the effects of translation differences and consolidation changes, certain items in the statements of cash flows do not correspond to the differences between the balance sheet amounts for the respective items in the accompanying notes of the consolidated financial statements.
[2] | Non-IFRS financial measure. For the definition and reconciliation of the most directly comparable IFRS measure, refer to Reconciliation of non-IFRS information.
[3] | Shareholders in this table refers to shareholders of Koninklijke Philips N.V.
[4] | Non-IFRS financial measure. For the definition and reconciliation of the most directly comparable IFRS measure, refer to Reconciliation of non-IFRS information.

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- Definition The amount of reclassification adjustments related to exchange differences when the financial statements of foreign operations are translated, before tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2021-01-01 -Paragraph 48 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=21&code=ifrs-tx-2021-en-r&anchor=para_48&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 92 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_92&doctype=Standard -URIDate 2021-03-24 + Details
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- References No definition available. + Details
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