SOMFY - Annual financial report 2019

07 CONSOLIDATED FINANCIAL STATEMENTS

CONSOLIDATED BALANCE SHEET - EQUITY AND LIABILITIES

€ thousands

Notes

31/12/19

31/12/18

Shareholders’ equity Share capital

7,400 1,866

7,400 1,866

Share premium Other reserves

840,282 163,227

744,605 140,458 894,329

Net profit for the period

Group share

1,012,775

Non-controlling interests Total Shareholders’ equity Non-current liabilities Non-current provisions Other financial liabilities

74

64

1,012,849

894,394

(9.1.1) (7.2.2) (4.7.2) (10.2.1)

8,548

8,936

45,030

11,597

Other liabilities

1,296

1,252

Employee benefits Deferred tax liabilities

30,507 16,240 101,622 11,253 32,267 90,003 102,462

27,439 16,772 65,996

(11.3)

Total Non-current liabilities

Current liabilities Current provisions

(9.1.2) (7.2.2)

7,489

Other financial liabilities

25,650 90,128 95,224

Trade payables Other liabilities Tax liabilities

(4.7.1) (11.1) (7.2.4)

7,281

5,207

Derivative instruments - liabilities

511

168

Total Current liabilities

243,776

223,866

TOTAL EQUITY AND LIABILITIES

1,358,246

1,184,255

84

SOMFY – ANNUAL FINANCIAL REPORT 2019