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