SOMFY - Half-Year Financial 2020
02 2020 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS
CONSOLIDATEDBALANCESHEET– ASSETS
Notes
30/06/20 Net
31/12/19 Net
€ thousands
Non-current assets Goodwill Net intangible assets
(6.1.1)
94,482 43,052 290,044 136,988
95,553 39,219 297,314 136,549
(6.2) (6.3)
Net property, plant and equipment
Investments in associates and joint ventures
(13.1) (8.2.1) (5.5.1)
Financial assets Other receivables Deferred tax assets Employee benefits
4,586
4,216
17
36
22,925
25,305
673
683
Total Non-current assets
592,768
598,875
Current assets Inventories
(5.4)
165,415 177,985 27,336 21,329
169,596 138,035 35,833 27,724
Trade receivables Other receivables Current tax assets Financial assets
(5.5.2)
(8.2.1)
514
477 160
Derivative instruments - assets Cash and cash equivalents
1
442,930 835,511
387,547 759,371
Total Current assets
TOTAL ASSETS
1,428,279
1,358,246
10
SOMFY – HALF-YEAR FINANCIAL REPORT 2020
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