PSA - 2019 Universal Registration Document

CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019 Consolidated Statements of Financial Position

CONSOLIDATED STATEMENTS 5.3. OF FINANCIAL POSITION

Assets (in million euros)

31 December 2019 (1)

31 December 2018

31 December 2017 restated (2)

Notes

Goodwill

8.1 8.1

4,312

3,608 9,201 14,136

3,321 8,269 13,218

Intangible assets

10,288 16,922

Property, plant and equipment

8.2

Equity method Investments - manufacturing and sales companies Equity method investments - finance companies Other non-current financial assets - manufacturing and sales companies Other non-current financial assets - finance companies

11 11

719

1,072 2,372

1,356 2,116

2,604

12.4.A

652

684

487

11

28

23

Other non-current assets

9.1

1,733 1,198

1,669 1,036

1,705

Deferred tax assets

14

809

Total non-current assets

38,439

33,806

31,304

Loans and receivables - finance companies Short-term investments - finance companies

13.2.A

85 78

179

331 114

79

Inventories

6.1

6,269 2,503

6,710 1,904

7,289 2,426

Trade receivables

6.2

Current taxes

14

221

376

353

Other receivables

6.3.A

2,922

2,470

2,496

Derivative financial instruments on operating - assets

95

110

274

Operating assets

12,173

11,828

13,283 1,434

Current financial assets

1,321

892

12.4.A

Cash and cash equivalents - manufacturing and sales companies Cash and cash equivalents - finance companies

17,379

14,961

11,582

12.4.B 13.2.C

454

465

312

Total current assets

31,327 69,766

28,146 61,952

26,611 57,915

TOTAL ASSETS

The effects of IFRS 16 application are described in Note 2.3. (1) These financial statements have been restated due to first time application of IFRS 15. (2)

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