Worldline - 2019 Universal Registration Document

E

FINANCIALS Parent company financial statements

Other receivables Note 5

December 31, 2019

December 31, 2018

(In € thousand)

7,653

Debtor suppliers

5,745

45

Staff

94 75

238

Social-security receivables

16,800

Tax (Corporation tax, VAT, R&D tax credit…)

17,851 2,382

330 740

Group current accounts

Other

808

Total other receivable

25,806

26,954

MATURITY OF TRADE ACCOUNTS AND OTHER RECEIVABLES

December 31, 2019

Up to 1 year

> 1 year

(In € thousand)

182

Doubtful debtors Trade accounts

182

141,746

141,746

45

Staff

45

238

Social-security receivables

238

16,800

Tax (Corporation tax, VAT, R&D tax credit…)

16,800

330

Group current accounts

330

8,393

Other Total

8,393

167,734

167,734

ACCRUED INCOME

December 31, 2019

December 31, 2018

(In € thousand)

72,122 7,688 79,810

Trade accounts, notes receivable and other receivables

63,873

Other receivables

5,745

Total accrued income

69,618

Cash and securities Note 6

Gross amount at December 31, 2019

Net value December 31, 2019

Net value December 31, 2018

Depreciation

(In € thousand)

Securities

17,191

17,191

38,593

Cash at bank

883

-  0

883

981

Total cash and securities

18,074

18,074

39,575

Securities are Worldline treasury stock. These shares are intended to be delivered to beneficiaries of performance shares plans, share purchase plans or stock-option plans. During fiscal year 2019, no Worldline shares were purchased and 545,653 treasury shares were sold. The number of treasury shares held at December 31, 2019 amounted to 368,877.

At an average price of € 46.60, the gross amount of the portfolio is valued at € 17,291,255.26 as at December 31, 2019. For information, Worldline share price was € 63.15 as at December 31, 2019. The € 5.2 million impairment loss recognized in 2018 following the decrease of the share price was therefore fully reversed in 2019.

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Universal Registration Document 2019

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