Eurazeo / 2018 Registration document

CONSOLIDATED FINANCIAL STATEMENTS Consolidated Statement of Financial Position

Consolidated Statement of Financial Position 4.1

ASSETS

Note

12/31/2018 12/31/2017 restated *

(In thousands of euros)

Goodwill

6.1 6.2 6.3

3,221,473 1,778,627 1,441,049

2,887,185 1,948,800 1,271,521 234,349 1,299,025 1,499,372 9,197,786 343,767 928,552 51,466 18,783 3,360 61,729 15,306 889,194 2,312,156 17,312 40,223

Intangible assets

Property, plant and equipment Investment properties Investments in associates

7

251,485

8.1 8.2 4.5 11.3

1,339,461 1,329,931

Financial assets

Other non-current assets

32,449 64,334

Deferred tax assets

Total non-current assets

9,458,809

Inventories

360,949 855,068 59,094 24,064

Trade and other receivables

4.3

Current tax assets Financial assets Other financial assets Other current assets

8.2 9.2 4.5 13.1 13.1

765

53,179 15,220

Other short-term deposits Cash and cash equivalents

950,715

Total current assets

2,319,053

Assets classified as held for sale

2.2

256,873

56,671

TOTAL ASSETS

12,034,735

11,566,613

*

See Note 1.2.

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Eurazeo

2018 Registration Document