LEGRAND_REGISTRATION_DOCUMENT_2017
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
R EQUITYAND LIABILITIES (in € millions)
December 31, 2017
December 31, 2016
Equity Share capital (Note 4.1)
1,067.2
1,069.3
Retained earnings (Notes 4.2 and 4.3.1)
3,644.6
3,227.8
Translation reserves (Note 4.3.2)
(573.2)
(240.0)
Equity attributable to the Group
4,138.6
4,057.1
Minority interests
9.5
9.3
TOTAL EQUITY
4,148.1
4,066.4
Non-current liabilities Long-term provisions (Notes 4.4 and 4.5.2)
148.6
127.4
Provisions for post-employment benefits (Note 4.5.1)
153.6
166.0
Long-term borrowings (Note 4.6.1)
2,457.1
1,550.7
Other non-current liabilities
0.0
0.0
Deferred tax liabilities (Note 4.7)
621.1
636.2
TOTAL NON-CURRENT LIABILITIES
3,380.4
2,480.3
Current liabilities Trade payables
612.9
558.3
Income tax payables
37.7
30.8
Short-term provisions (Note 4.4)
75.3
82.4
Other current liabilities (Note 4.8)
583.7
546.2
Short-term borrowings (Note 4.6.2)
585.4
346.4
Other current financial liabilities
0.8
0.6
TOTAL CURRENT LIABILITIES
1,895.8
1,564.7
TOTAL EQUITY AND LIABILITIES
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
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