SOMFY_HALF-YEAR_FINANCIAL_REPORT_2018
02 2018 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS
CONSOLIDATEDBALANCESHEET –EQUITYANDLIABILITIES
€ thousands
Notes
30/06/18
31/12/17
Shareholders’ equity Share capital
7,400 1,866
7,400 1,866
Share premium Other reserves
748,665 83,276 841,207
601,414 159,912 770,592
Net profit for the period
Group share
Non-controlling interests Total Shareholders’ equity Non-current liabilities Non-current provisions Other financial liabilities
52
73
841,259
770,665
(12.1.1) (10.2.2)
9,267
11,751 33,516
11,901
Other liabilities
1,399
1,893
Employee benefits Deferred tax liabilities
24,226 15,523 62,317
23,573 15,455 86,188
Total Non-current liabilities
Current liabilities Current provisions
(12.1.2) (10.2.2)
6,166
7,727
Other financial liabilities
38,767 105,960 88,544 10,213
76,852 135,005 102,442
Trade payables Other liabilities Tax liabilities
3,707
Derivative instruments – liabilities
112
—
Total Current liabilities
249,762
325,733
TOTAL EQUITY AND LIABILITIES
1,153,337
1,182,585
Pursuant to IFRS 5, the balance sheet at 31 December 2017 was not restated following the reclassification of Dooya (IFRS 5).
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SOMFY – HALF-YEAR FINANCIAL REPORT 2018
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