Koninklijke Philips Electronics ADR
(PHG)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 1,046,784 | N/A | N/A | 1,338,764 |
| Marketable Securities | N/A | 8,723 | N/A | N/A | 8,514 |
| Receivables | N/A | 4,215,486 | N/A | N/A | 4,056,730 |
| Inventories | N/A | 4,465,188 | N/A | N/A | 4,363,220 |
| Other current assets | 0 | 825,429 | 0 | 0 | 914,152 |
| TOTAL | $N/A | $10,561,610 | $N/A | $N/A | $10,681,380 |
| Non-Current Assets | |||||
| PPE Net | N/A | 2,746,718 | N/A | N/A | 2,919,101 |
| Investments And Advances | 0 | 508,126 | 0 | 0 | 678,960 |
| Intangibles | 0 | 14,571,014 | 0 | 0 | 16,534,474 |
| Other Non-Current Assets | 0 | 3,786,962 | 0 | 0 | 3,761,945 |
| TOTAL | $N/A | $21,612,820 | $N/A | $N/A | $23,894,480 |
| Total Assets | $N/A | $32,173,340 | $N/A | $N/A | $34,575,860 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 1,794,798 | 0 | 0 | 1,921,945 |
| Accrued Expenses | N/A | 1,698,843 | N/A | N/A | 1,701,656 |
| Other current liabilities | N/A | 4,005,039 | N/A | N/A | 3,921,577 |
| TOTAL | $N/A | $8,800,618 | $N/A | $N/A | $8,971,206 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 7,825,801 | N/A | N/A | 7,223,790 |
| Other Non-Current Liabilities | 0 | 2,212,421 | 0 | 0 | 2,547,694 |
| TOTAL | $N/A | $10,113,460 | $N/A | $N/A | $9,889,610 |
| Total Liabilities | $N/A | $18,915,170 | $N/A | $N/A | $18,861,880 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 202,814 | N/A | N/A | 189,428 |
| Retained earnings | N/A | 5,831,459 | N/A | N/A | 8,565,746 |
| Other shareholders' equity | 0 | 1,260,837 | 0 | 0 | 1,816,732 |
| TOTAL | $N/A | $13,259,260 | $N/A | $N/A | $15,713,980 |
| Total Liabilities And Equity | $0 | $32,174,430 | $0 | $0 | $34,575,860 |