SOMFY - Half-Year Financial Report 2019
2019 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 02
CONSOLIDATED BALANCE SHEET – ASSETS
Notes
30/06/19 Net
31/12/18 Net
€ thousands
Non-current assets Goodwill Net intangible assets
(7.1.1)
95,421 36,457 296,480 134,213
96,225 37,064 243,898 132,781
(7.2) (7.3)
Net property, plant and equipment
Investments in associates and joint ventures
(14.1) (9.2.1) (6.5.1)
Financial assets Other receivables Deferred tax assets Employee benefits
4,083
3,849
627
632
26,190
25,720
3
—
Total Non-current assets
593,474
540,170
Current assets Inventories
(6.4)
175,329 201,503 28,417 26,834
175,003 140,086 31,921 37,281
Trade receivables Other receivables Current tax assets Financial assets
(6.5.2)
(9.2.1)
504
448
Derivative instruments ‒ assets Cash and cash equivalents
28
—
261,511 694,125
259,345 644,085
Total Current assets
TOTAL ASSETS
1,287,600
1,184,255
10
SOMFY – HALF-YEAR FINANCIAL REPORT 2019
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