BIC_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS Consolidated financial statements

CONSOLIDATED STATEMENT OF FINANCIAL POSITION 3.

Assets

Notes

Dec. 31, 2016

Dec. 31, 2017

(in thousand euros)

Property, plant and equipment

9-1, 9-2

564,420

631,083

Investment properties

2,088

1,788

Goodwill

10 11 12 13

297,304 75,447 29,472 174,669

276,851 73,780 44,840 140,637

Intangible assets

Other non-current assets

Deferred tax assets

Derivative instruments

22-6, 24-4

33

38

Non-current assets

1,143,433

1,169,017

Inventories

14

468,142

428,977

Income tax advance payments

30,823

32,254

Trade and other receivables

14

483,099

476,745 11,952 23,620 21,395 188,626

Other current assets

20,584

Derivative instruments

22-6, 24-4

1,702

Other current financial assets

22-6, CF (h)

29,439

Cash and cash equivalents

22-4, 22-6, 24-7

243,762

Current assets

1,277,551

1,183,569

Assets held for sale

152,697

TOTAL ASSETS

2,573,680

2,352,586

CF: see consolidated cash flow statement.

167

BIC GROUP - 2017 REGISTRATION DOCUMENT

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