LEGRAND / 2018 Registration document

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CONSOLIDATED FINANCIAL INFORMATION CONCERNING THE GROUP’S ASSETS, LIABILITIES, FINANCIAL POSITION AND RESULTS

CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH IFRS FOR THE YEARS ENDED DECEMBER 31, 2018 AND DECEMBER 31, 2017

8.1.3 – Consolidated statement of comprehensive income

12 months ended

December 31, 2018

December 31, 2017

(in € millions)

Profit for the period

772.4

713.2

Items that may be reclassified subsequently to profit or loss Translation reserves Income tax relating to components of other comprehensive income

42.6

(333.5)

6.0

(16.2)

Items that will not be reclassified to profit or loss Actuarial gains and losses (Note 4.5.1.1) Deferred taxes on actuarial gains and losses

(1.5) (0.1)

7.6

(5.1)

Other (Note 5.1.1.1)

4.8

0.0

COMPREHENSIVE INCOME FOR THE PERIOD

824.2

366.0

Of which: W Comprehensive income attributable to the Group

823.5

364.3

W Minority interests

0.7

1.7

The accompanying Notes are an integral part of these consolidated financial statements.

8.1.4 – Consolidated balance sheet

R ASSETS (in € millions)

December 31, 2018

December 31, 2017

Non-current assets Intangible assets (Note 3.1)

2,309.7 4,322.0

2,294.0 3,930.3

Goodwill (Note 3.2)

Property, plant and equipment (Note 3.3) Investments in equity-accounted entities

661.4

622.4

17.4

15.5 19.6 10.0

Other investments

2.1

Other non-current assets Deferred tax assets (Note 4.7) TOTAL NON-CURRENT ASSETS

14.3

107.8

104.0

7,434.7

6,995.8

Current assets Inventories (Note 3.4)

885.9 666.4

747.4 624.9

Trade receivables (Note 3.5)

Income tax receivables

89.6

48.0

Other current assets (Note 3.6) Other current financial assets Cash and cash equivalents (Note 3.7)

206.0

184.1

1.2

1.1

1,022.5 2,871.6

823.0

TOTAL CURRENT ASSETS

2,428.5

TOTAL ASSETS

10,306.3

9,424.3

254

LEGRAND

REGISTRATION DOCUMENT 2018