Koninklijke Philips Electronics ADR
(PHG)
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Fiscal Year End Date: 12/31
| 06-2020 | 03-2020 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,525,923 | N/A | N/A | 1,210,548 | N/A |
| Marketable Securities | N/A | N/A | N/A | 566,496 | N/A |
| Receivables | 4,204,000 | N/A | N/A | 4,458,908 | N/A |
| Inventories | 3,515,812 | N/A | N/A | 3,351,768 | N/A |
| Other current assets | 738,835 | 0 | 0 | 614,830 | 0 |
| TOTAL | $10,984,570 | $N/A | $N/A | $10,202,550 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 3,109,506 | N/A | N/A | 2,779,652 | N/A |
| Investments And Advances | 247,748 | 0 | 0 | 283,248 | 0 |
| Intangibles | 13,079,967 | 0 | 0 | 13,656,600 | 0 |
| Other Non-Current Assets | 2,838,640 | 0 | 0 | 2,695,350 | 0 |
| TOTAL | $19,275,860 | $N/A | $N/A | $19,414,850 | $N/A |
| Total Assets | $30,261,530 | $N/A | $N/A | $29,619,650 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,163,662 | 0 | 0 | 2,351,408 | 0 |
| Accrued Expenses | 1,585,584 | N/A | N/A | 1,469,068 | N/A |
| Other current liabilities | 2,841,939 | N/A | N/A | 2,863,952 | N/A |
| TOTAL | $8,248,340 | $N/A | $N/A | $8,012,996 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,382,875 | N/A | N/A | 5,381,712 | N/A |
| Other Non-Current Liabilities | 2,429,027 | 0 | 0 | 2,654,888 | 0 |
| TOTAL | $9,922,012 | $N/A | $N/A | $8,193,960 | $N/A |
| Total Liabilities | $18,170,350 | $N/A | $N/A | $16,206,960 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 197,097 | N/A | N/A | 203,444 | N/A |
| Retained earnings | 7,391,684 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | 600,237 | 0 | 0 | 13,208,126 | 0 |
| TOTAL | $12,091,180 | $N/A | $N/A | $13,411,570 | $N/A |
| Total Liabilities And Equity | $30,261,530 | $0 | $0 | $29,618,530 | $0 |