Sopra Steria - 2019 Universal registration document
5 2019 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements
Breakdown of lease liabilities by maturity 9.2.
Breakdown of non-current portion
More than 5 years
Carrying amount Current
Non- current
1 to 2 years
2 to 3 years
3 to 4 years
4 to 5 years
(in millions of euros)
LEASE LIABILITIES
342.1
84.9 257.2
61.8
46.9
35.9
28.9
83.8
EQUITY-ACCOUNTED INVESTMENTS NOTE 10
Net profit from associates 10.1.
% held at 31/12/2019
% held at 31/12/2018
31/12/2019
31/12/2018
(in millions of euros)
Share of net profit of Axway Software
1.8 1.8
32.57%
3.6 3.6
32.57%
TOTAL
Carrying amount of investments in associates 10.2. The carrying amount of investments in associates consisted solely of the value of Axway Software shares. It changed as follows:
Axway Software shares
Gross value
Impairment
Carrying amount
(in millions of euros)
31 december 2017 Changes in scope
189.1
- - - - - - - - - - - - - - - - - - -
189.1
-
-
Share capital transactions
0.1
0.1
Dividends paid
-1.4
-1.4
Net profit
3.6 3.5
3.6 3.5
Translation adjustments Changes in shareholding
-0.1
-0.1
Disposal
-
-
Other movements 31 december 2018 Changes in scope
0.3
0.3
195.1
195.1
- -
- -
Share capital transactions
Dividends paid
-2.8
-2.8
Net profit
1.8 0.9
1.8 0.9
Translation adjustments Changes in shareholding
- - -
- - -
Disposal
Other movements
31 DECEMBER 2019
195.0
195.0
191
SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2019
Made with FlippingBook - Online catalogs