Eurazeo / 2019 Universal Registration Document

Financial Statements Consolidated Financial Statements for the year ended December 31, 2019

Consolidated Financial Statements for the year ended 6.1 December 31, 2019

6.1.1 Assets

CONSOLIDATEDSTATEMENTOF FINANCIAL POSITION

Note

12/31/2019 12/31/2018 restated*

(In thousandsof euros)

Goodwill

6.1 6.2 6.3 6.4 8.1 8.2 4.5 11.3 7

3,915,655 2,024,339 1,491,239 495,764 191,894 1,339,954 1,419,487

3,233,736 1,830,115 1,441,049

Intangible assets

Property, plant andequipment Right-of-use assets Investment properties Investments in associates

-

251,485

1,348,697 1,329,931

Financial assets

Other non-current assets

29,403 112,231

32,449 74,659

Deferred taxassets

Totalnon-currentassets

11,019,966

9,542,121 360,949 855,068 59,094 24,064

Inventories

457,755 906,434

Tradeandother receivables

4.3

Current taxassets Financial assets

41,313

8.2 9.2 4.5 13.1 13.1

40,670

Other financial assets Other current assets Other short-termdeposits Cash andcashequivalents

1,027

765

72,420

53,179 15,220

887

1,091,450 2,611,957

950,715

Totalcurrentassets

2,319,053

Assetsclassifiedas heldfor sale

2.2

258,361

256,873

TOTALASSETS

13,890,283

12,118,047

*

SeeNote 1.2.

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