LEGRAND_REGISTRATION_DOCUMENT_2017

08 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, 2017 and December 31, 2016

8.1.3 – Consolidated statement of comprehensive income

12 months ended

December 31, 2017

December 31, 2016

(in € millions)

Profit for the period

713.2

630.2

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

(333.5)

36.2 (2.1)

(16.2)

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

7.6

(13.8)

Deferred taxes on actuarial gains and losses

(5.1)

0.4

COMPREHENSIVE INCOME FOR THE PERIOD

366.0

650.9

Of which: W Comprehensive income attributable to the Group

364.3

649.1

W Minority interests

1.7

1.8

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

8.1.4 – Consolidated balance sheet

R ASSETS (in € millions)

December 31, 2017

December 31, 2016

Non-current assets Intangible assets (Note 3.1)

2,294.0 3,930.3

1,880.0 3,121.9

Goodwill (Note 3.2)

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

622.4

597.4

15.5 19.6 10.0

2.2

Other investments

19.7

Other non-current assets

5.3

Deferred tax assets (Note 4.7)

104.0

102.5

TOTAL NON-CURRENT ASSETS

6,995.8

5,729.0

Current assets Inventories (Note 3.4)

747.4 624.9

670.6 564.2

Trade receivables (Note 3.5)

Income tax receivables

48.0

41.1

Other current assets (Note 3.6)

184.1

164.8

Marketable securities

0.0 1.1

0.0 1.6

Other current financial assets

Cash and cash equivalents (Note 3.7)

823.0

940.1

TOTAL CURRENT ASSETS

2,428.5

2,382.4

TOTAL ASSETS

9,424.3

8,111.4

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

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REGISTRATION DOCUMENT 2017 - LEGRAND