RUBIS - 2019 Universal Registration Document
8 FINANCIAL STATEMENTS - 2019 Consolidated financial statements and notes
8.1 2019 Consolidated financial statements and notes
CONSOLIDATED BALANCE SHEET
ASSETS (in thousands of euros) Non-current assets Intangible assets
12/31/2019 (1)
Note
12/31/2018
4.3 4.2 4.1 4.1
31,464
34,349
Goodwill
1,245,020 1,067,911
1,094,355 1,588,105
Property, plant and equipment
Property, plant and equipment – right-of-use assets
182,622
Investments in joint ventures Other financial assets Deferred tax assets Other non-current assets
9
48,334 103,297
4.5.1
169,493 15,778 34,360
4.6
8,080
4.5.3
28,500
TOTAL NON-CURRENT ASSETS (I) Current assets Inventory and work in progress
2,746,648
2,905,020
4.7
526,628 611,335 21,871 16,598 860,150
347,086 582,059 42,200 19,494 755,969
Trade and other receivables
4.5.4
Tax receivables
Other current assets
4.5.2 4.5.5
Cash and cash equivalents TOTAL CURRENT ASSETS (II)
2,036,582
1,746,808
TOTAL GROUP OF ASSETS FOR DISPOSAL (III)
963,856
3.3
TOTAL ASSETS (I + II + III) 4,651,828 (1) The financial statements as of December 31, 2019 take into account the application of IFRS 16 “Leases”. The impact of the application of IFRS 16 as of January 1, 2019 is set out in note 2.2. The financial statements to December 31, 2018 have not been restated. 5,747,086
216 i Rubis 2019 Universal Registration Document
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