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.
228
REGISTRATION DOCUMENT 2017 - LEGRAND
Made with FlippingBook - professional solution for displaying marketing and sales documents online