SOMFY - Half-Year Financial 2020
02 2020 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS
NOTES TOTHECONSOLIDATEDFINANCIALSTATEMENTS
HIGHLIGHTS NOTE 1 15
24
DIVIDENDS AND EARNINGS NOTE 7 PER SHARE
Note 1.1 15 Note 1.2 16 Note 1.3 16 Note 1.4 16
Covid-19 health crisis
Note 7.1 24 Note 7.2 24
Dividends
New organisational structure
Earnings per share
Changes to the consolidation scope
Contingent liabilities
FINANCIAL ITEMS NOTE 8 25
POST BALANCE-SHEET EVENT NOTE 2 16 ACCOUNTING RULES AND NOTE 3 METHODS 16 Compliance with accounting standards Note 3.1 16 Judgements and estimates Note 3.2 17 New applicable standards and interpretations Note 3.3 17 Seasonality Note 3.4 18 SEGMENT REPORTING NOTE 4 18 PERFORMANCE-RELATED DATA NOTE 5 19 Sales by customer location Note 5.1 19 Other operating income and expenses Note 5.2 19 Alternative performance measures Note 5.3 19 Inventories Note 5.4 20 Other non-current and current receivables Note 5.5 20
Note 8.1 25 Note 8.2 25
Net financial income/(expense) Financial assets and liabilities
27
ANALYSIS OF CASH FLOW NOTE 9 STATEMENT
Note 9.1 27 Note 9.2 27
Cash and cash equivalents
Change in working capital requirements
27
PROVISIONS AND CONTINGENT NOTE 10 LIABILITIES
Note 10.1 27 Note 10.2 28
Provisions
Contingent liabilities
WORKFORCE NOTE 11 28 INCOME TAX NOTE 12 28
29
INVESTMENTS IN ASSOCIATES NOTE 13 AND JOINT VENTURES AND RELATED PARTIES
21
INTANGIBLE ASSETS AND NOTE 6 PROPERTY, PLANT AND EQUIPMENT
Note 13.1 29 Note 13.2 29
Investments in associates and joint ventures
Related parties
Note 6.1 21 Note 6.2 22 Note 6.3 23
Goodwill and impairment test
Other intangible assets
LIST OF CONSOLIDATED ENTITIES NOTE 14 30
Property, plant and equipment
14
SOMFY – HALF-YEAR FINANCIAL REPORT 2020
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