Eurazeo / 2019 Universal Registration Document
Financial Statements Consolidated Financial Statements for the year ended December 31, 2019
The assets and directly associated liabilities reclassified as of December 31, 2019 pursuant to IFRS 5, Non-current Assets held for Sale and Discontinued Operations,are as follows:
Note
12/31/2019
12/31/2018
(In thousandsof euros) Non-currentassets Intangible assets
3,631 4,114
1,557 2,784
Property, plant andequipment Right-of-use assets Investment properties Investments in associates
48
- -
7
229,073
-
124,983 115,629
Financial assets
47 23
Other non-current assets
-
Deferred taxassets
3,612
690
Currentassets Inventories
6,343 6,875
6,482 2,313
Tradeandother receivables
Current taxassets Other current assets
7
- -
492
Cash andcashequivalents
4,095
2,434
ASSETSCLASSIFIEDASHELDFORSALE
258,361
256,873
Non-current liabilities
Employee benefit liabilities Long-term borrowings Long-term lease liability
12
- - - - -
148,602
27
Deferred taxliabilities
2
Other non-current liabilities
8,897
Currentliabilities
Current portion ofprovisions Tradeandother payables
231
-
3,836 9,153
1,833 1,777
Other liabilities
Short-term lease liability
23
-
Bank overdraftsandcurrent portionof long-term borrowings LIABILITIESDIRECTLYASSOCIATEDWITHASSETSCLASSIFIED ASHELDFORSALE
-
2,032
170,783
5,642
Discontinued operations reporteda post-taxnet loss of €0.8 million.
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