LEGRAND_REGISTRATION_DOCUMENT_2017

APPENDIX Appendix 1

Balance sheet

Assets

December 31, 2017

December 31, 2016

(in € thousands)

Non-current assets Intangible assets

0

Property and equipment

0

Investments

4,675,511

3,857,936

TOTAL NON-CURRENT ASSETS

4,675,511

3,857,936

Current assets Inventories

0

0

Receivables

50,016

16,024

Marketable securities

238

238

Cash

0

288

TOTAL CURRENT ASSETS

50,254

16,550

Accruals

11,544

5,368

TOTAL ASSETS

4,737,309

3,879,854

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

Equity and liabilities

December 31, 2017

December 31, 2016

(in € thousands)

Equity Share capital

1,067,223

1,069,309

Additional paid-in capital, reserves and retained earnings

867,799

1,020,648

Profit for the period

247,048

207,884

Untaxed provisions and government grants

0

0

TOTAL EQUITY

2,182,070

2,297,841

Provisions

7,786

6,861

Debt Other debt

2,530,366

1,558,508

TOTAL DEBT

2,530,366

1,558,508

Other liabilities

17,087

16,644

Accruals

0

0

TOTAL EQUITY AND LIABILITIES

4,737,309

3,879,854

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

A

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REGISTRATION DOCUMENT 2017 - LEGRAND