SOMFY - Half-Year Financial 2020

02 2020 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS

CONSOLIDATEDBALANCESHEET– EQUITYANDLIABILITIES

€ thousands

Notes

30/06/20

31/12/19

Shareholders’ equity Share capital

7,400 1,866

7,400 1,866

Share premium Other reserves

954,198 80,910

840,282 163,227

Net profit for the period

Group share

1,044,374

1,012,775

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

73

74

1,044,446

1,012,849

(10.1.1) (8.2.2)

8,801

8,548

49,229

45,030

Other liabilities

1,155

1,296

Employee benefits Deferred tax liabilities

31,971 16,411 107,566 12,221 68,290 90,398 94,076 11,193

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

Total Non-current liabilities

Current liabilities Current provisions

(10.1.2) (8.2.2)

Other financial liabilities

Trade payables Other liabilities Tax liabilities

7,281

Derivative instruments - liabilities

89

511

Total Current liabilities

276,267

243,776

TOTAL EQUITY AND LIABILITIES

1,428,279

1,358,246

11

SOMFY – HALF-YEAR FINANCIAL REPORT 2020

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