LEGRAND / 2018 Registration document
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APPENDIX APPENDIX 1
Balance sheet Assets
December 31, 2018
December 31, 2017
(in € thousands)
Non-current assets Intangible assets
0
0
Property and equipment
0
0
Investments
4,613,216
4,675,511
TOTAL NON-CURRENT ASSETS
4,613,216
4,675,511
Current assets Inventories
0
0
Receivables
34,056
50,016
Marketable securities
238
238
Cash
70
0
TOTAL CURRENT ASSETS
34,364
50,254
Accruals
12,455
11,544
TOTAL ASSETS
4,660,035
4,737,309
The accompanying Notes are an integral part of these financial statements.
Equity and liabilities
December 31, 2018
December 31, 2017
(in € thousands)
Equity Share capital
1,069 ,980
1,067,223
Additional paid-in capital, reserves and retained earnings
788,441
867,799
Profit for the period
227,535
247,048
Untaxed provisions and government grants
0
0
TOTAL EQUITY
2,085,956
2,182,070
Provisions
3,911
7,786
Debt Other debt
2,520,090
2,530,366
TOTAL DEBT
2,520,090
2,530,366
Other liabilities
50,078
17,087
Accruals
0
0
TOTAL EQUITY AND LIABILITIES
4,660,035
4,737,309
The accompanying Notes are an integral part of these financial statements.
A
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LEGRAND
REGISTRATION DOCUMENT 2018
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