Eurazeo / 2018 Registration document
CONSOLIDATED FINANCIAL STATEMENTS Notes to the Consolidated Financial Statements
4.4
Trade and other payables
Note
12/31/2018
12/31/2017
(In thousands of euros)
Trade payables
574,713 287,842 862,555
596,909 253,619 850,528
Down payments from customers Total trade payables included in WCR
13.2
Trade payables on property, plant and equipment
76,249
114,416
TOTAL TRADE AND OTHER PAYABLES
938,804
964,943
Other assets and liabilities 4.5 Other non-current assets and liabilities 4.5.1 (In thousands of euros) Interest-rate derivatives qualifying for hedge accounting
Note
12/31/2018
12/31/2017
2,420
2,420 14,892 17,312
Other non-current assets
30,029 32,449
OTHER NON-CURRENT ASSETS
Non-current liability derivative instruments
9.2
13,727
9,961
Other non-current liabilities
154,736 168,463
72,068 82,029
OTHER NON-CURRENT LIABILITIES
Other current assets and liabilities 4.5.2 (In thousands of euros)
Note
12/31/2018
12/31/2017
Prepaid expenses
52,544 52,544
60,021 60,021
Total other current assets included in WCR
13.2
Other assets
636
1,708
TOTAL OTHER CURRENT ASSETS
53,179
61,729
Current income tax payable Employee benefits payable
26,727 215,022 96,528 320,825 632,376
29,218 178,189 86,021 321,934 586,144
Deferred income Other liabilities
TOTAL OTHER LIABILITIES
13.2
Operating income and other income and expenses 4.6 Operating income totaled €382.0 million in 2018, compared with €640.6 million in 2017. Other income and expenses break down as follows:
2018
2017
(In thousands of euros)
Restructuring/relocation/reorganization
(2,775)
(2,339) (44,815)
Transaction costs
(33,625) (54,090) (18,468) (108,958)
Impairment of trademarks Other income and expenses OTHER INCOME AND EXPENSES
-
(25,572)
(72,726) The historical PremierTaxFree and Fintrax trademarks (Planet group) and the MKD trademarks were impaired €49.6 million (due to rebranding of the Planet trademarks) and €4.5 million, respectively (see Note 6.2).
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Eurazeo
2018 Registration Document
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