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
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SOMFY – HALF-YEAR FINANCIAL REPORT 2020
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