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

R EQUITYAND LIABILITIES (in € millions)

December 31, 2018

December 31, 2017

Equity Share capital (Note 4.1)

1,070.0

1,067.2

Retained earnings (Notes 4.2 and 4.3.1)

4,051.8

3,644.6

Translation reserves (Note 4.3.2)

(530.6)

(573.2)

Equity attributable to the Group

4,591.2

4,138.6

Minority interests

5.9

9.5

TOTAL EQUITY

4,597.1

4,148.1

Non-current liabilities Long-term provisions (Notes 4.4 and 4.5.2)

145.2

148.6

Provisions for post-employment benefits (Note 4.5.1)

155.9

153.6

Long-term borrowings (Note 4.6.1)

2,918.6

2,457.1

Deferred tax liabilities (Note 4.7)

701.0

621.1

TOTAL NON-CURRENT LIABILITIES

3,920.7

3,380.4

Current liabilities Trade payables

662.0

612.9

Income tax payables

31.5

37.7

Short-term provisions (Note 4.4)

87.9

75.3

Other current liabilities (Note 4.8)

605.2

583.7

Short-term borrowings (Note 4.6.2)

400.5

585.4

Other current financial liabilities

1.4

0.8

TOTAL CURRENT LIABILITIES

1,788.5

1,895.8

TOTAL EQUITY AND LIABILITIES

10,306.3

9,424.3

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

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LEGRAND

REGISTRATION DOCUMENT 2018