SOMFY_HALF-YEAR_FINANCIAL_REPORT_2018
02 2018 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS
PERFORMANCE-RELATED DATA NOTE 7 —
SALES BY CUSTOMER LOCATION NOTE 7.1
The application at1 January of IFRS 15 “Revenue from Contracts withCustomers” and itsimpacts are detailed innote 3.3.1.
This presentation by customer location is supplemented by our segment reporting pursuant to IFRS 8, which is based on the geographic regions in which our assets are based,namely Europe, Middle East& Africa (EMEA)and Asia & Americas(A&A).
30/06/18 6 months 174,675 89,975 63,532 63,447 64,044 38,298 25,190
30/06/17 6 months 163,295 87,868 61,157 58,641 61,496 40,930 24,878
Change N/N-1
Change N/N-1 like-for-like
€ thousands
France
7.0% 2.4% 3.9% 8.2% 4.1% -6.4% 1.3% -8.9% -8.6% -1.3% 2.7%
7.0% 2.4% 5.1% 9.6% 4.9% 0.9% 9.0% -4.4% 1.8% 9.3% 5.2%
Germany
Northern Europe
Central & Eastern Europe
Southern Europe
Africa & Middle East Asia-Pacific (excl. China)
China
6,024
6,610
North America
49,413 11,550 586,148
54,042 11,705 570,623
Central & South America
TOTAL SALES
OTHER OPERATING INCOME AND EXPENSES NOTE 7.2
30/06/18 6 months
30/06/17 6 months
€ thousands
Charge to/reversal of non-current provisions
30
-185 -117
Other non-current items Non-current income – Non-current expenses –
9,396 9,765
17
-369
-134
Net gain/(loss) on disposal of non-current assets OTHER OPERATING INCOME AND EXPENSES
30
—
9,456 -9,700
-302
IMPAIRMENT OF GOODWILL
—
The renegotiations on the earnouts related to Myfox (see note 1.5) resulted in the recognition of a non-current income of €9.7 million (adjustment of thefinancial debt).Simultaneously,a goodwill impairment was recordedfor €9.7 million.
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SOMFY – HALF-YEAR FINANCIAL REPORT 2018
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