Econocom - 2019 Universal registration document

06 consolidated financial statements

notes to the consolidated financial statements

Other receivables Other receivables represent amounts receivable from the French State and miscellaneous amounts due from third parties (suppliers, factor, etc.):

31 ژ Dec. 2019 31 ژ Dec. 2018*

in € ڳ millions

38.9

35.4

Tax receivables (excl. income tax)

36.1

11.4

Factoring receivables

4.1

7.1

Government grants receivable

9.4 4.7

18.1 13.7

Due from suppliers

Other

Other receivables 85.6 In accordance with the specifications of the standards, data at 31 December 2018 are not restated for the impact * of the application of IFRS 5 from 1 January 2019 (see 1.1.1.1). The total net amount reclassified at 31 December 2019 to assets held for sale was €8.3 million. Other current assets Other current assets mainly relate to prepaid expenses totalling €27.6 million after the reclassification of €1.7 million at 31 ژ December 2019 as assets held for sale and €34.7 million at 31 ژ December 2018. Trade and other payables 12.3. 93.3

31 ژ Dec. 2019 31 ژ Dec. 2018*

in € ڳ millions

756.9 223.7 980.6

854.0 250.2

Trade payables

Other payables

Trade and other payables 1,104.2 In accordance with the specifications of the standards, data at 31 December 2018 are not restated for the impact * of the application of IFRS 5 from 1 January 2019 (see 1.1.1.1). The total net amount reclassified at 31 December 2019 to liabilities held for sale was €43.6 million.

Other payables can be analysed as follows:

31 ژ Dec. 2019 31 Dec. 2018 *

in € ڳ millions

212.5

235.3

Tax and social liabilities

1.2

0.9

Dividends payable

10.0

14.0

Customer prepayments and other payables

Other payables 250.2 In accordance with the specifications of the standards, data at 31 December 2018 are not restated for the impact * of the application of IFRS 5 from 1 January 2019 (see 1.1.1.1). The total net amount reclassified at 31 December 2019 to liabilities held for sale was €20.7 million. 223.7

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2019 annual report