SOMFY - Half-Year Financial Report 2019
2019 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 02
CONSOLIDATED BALANCE SHEET – EQUITY AND LIABILITIES
€ thousands
Notes
30/06/19
31/12/18
Shareholders’ equity Share capital
7,400 1,866
7,400 1,866
Share premium Other reserves
839,012 91,205 939,483
744,605 140,458 894,329
Net profit for the period
Group share
Non-controlling interests Total Shareholders’ equity Non-current liabilities Non-current provisions Other financial liabilities
70
64
939,553
894,394
(11.1.1) (9.2.2)
8,976
8,936
54,782
11,597
Other liabilities
1,263
1,252
Employee benefits Deferred tax liabilities
29,188 15,036 109,246
27,439 16,772 65,996
Total Non-current liabilities
Current liabilities Current provisions
(11.1.2) (9.2.2)
6,927
7,489
Other financial liabilities
32,292 99,254 91,192
25,650 90,128 95,224
Trade payables Other liabilities Tax liabilities
8,745
5,207
Derivative instruments ‒ liabilities
392
168
Total Current liabilities
238,801
223,866
TOTAL EQUITY AND LIABILITIES
1,287,600
1,184,255
11
SOMFY – HALF-YEAR FINANCIAL REPORT 2019
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