BIC - 2019 Universal Registration Document

FINANCIAL STATEMENTS

Consolidated financial statements

3. CONSOLIDATED STATEMENT OF FINANCIAL POSITION

Assets

December 31, 2019

Notes

Dec. 31, 2018

January 1, 2019*

(in thousand euros)

Goodwill

10

210,158

210,158

203,705

Other intangible assets

11

76,413

76,413

53,978

Property, plant and equipment

9

699,755

699,755

713,488

Investment properties

1,742

1,742

1,656

Other non-current assets

12

27,921

27,921

41,781

Deferred tax assets

13

141,968

141,968

 134,339

Derivative instruments

24-4, 24-5

44

44

220

Non-current assets

1,158,001

1,158,001

1,149,167

Inventories

14

449,152

449,152

455,644

Income tax advance payments

34,755

34,755

22,832

Trade and other receivables

14, 22-5

534,683

534,683

545,609

Other current assets

14,703

14,703

13,625

Derivative instruments

24-4, 24-5

5,289

5,289

2,698

Other current financial assets

20, 22-6

12,855

12,855

4,058

Cash and cash equivalents

20, 22-4

157,533

157,533

198,555

Current assets

1,208,970

1,208,970

1,243,021

TOTAL ASSETS

2,366,971

2,366,971

2,392,188

Opening balance sheet – First application IFRIC 23 “Uncertainty over income tax treatments”. *

187

• BIC GROUP - 2019 UNIVERSAL REGISTRATION DOCUMENT •