EURAZEO_REGISTRATION_DOCUMENT_2017
CONSOLIDATED FINANCIAL STATEMENTS Notes to the Consolidated Financial Statements
4.4
Trade and other payables
Note
12/31/2017
12/31/2016
(In thousands of euros)
Trade payables
599,819 253,619 853,438
431,476
Down payments from customers
24,171
Total trade payables included in WCR
13.2
455,647
Trade payables on property, plant and equipment
115,815
157,401
TOTAL TRADE AND OTHER PAYABLES
969,252
613,048
The increase in trade and other payables is mainly due to the entries into the scope of consolidation during the year.
Other assets and liabilities 4.5 Other non-current assets and liabilities 4.5.1
Note
12/31/2017
12/31/2016
(In thousands of euros)
Interest-rate derivatives qualifying for hedge accounting
2,420 14,892 17,312
56
Other non-current assets
13,640 13,696 12,941 49,585 62,526
OTHER NON-CURRENT ASSETS
Non-current liability derivative instruments
9.2
9,961
Other non-current liabilities
72,068 82,029
OTHER NON-CURRENT LIABILITIES
Other current assets and liabilities 4.5.2
Note
12/31/2017
12/31/2016
(In thousands of euros)
Prepaid expenses
60,021 60,021
41,106 41,106
Total other current assets included in WCR
13.2
4
Other assets
1,768
2,500
TOTAL OTHER CURRENT ASSETS
61,789
43,606
Current income tax payable Employee benefits payable
29,037 178,745 86,021 351,663 616,428
19,978 131,833 84,755 272,336 488,924
Deferred income Other liabilities
TOTAL OTHER LIABILITIES
13.2
219
Eurazeo
2017 Registration document
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