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2016 REGISTRATION DOCUMENT
HERMÈS INTERNATIONAL
162
CONSOLIDATED FINANCIAL STATEMENTS
5
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2016
5.3
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS
AT 31 DECEMBER 2016
ASSETS
In millions of euros
Notes
31/12/2016
31/12/2015
Non-current assets
2,185.8
2,092.4
Goodwill
10
36.6
37.9
Intangible assets
11
122.1
122.3
Property, plant and equipment
12
1,334.6
1,287.4
Investment property
13
85.8
100.2
Financial assets
14
31.9
42.4
Investments in associates
15
87.3
85.4
Loans and deposits
16
47.5
50.6
Deferred tax assets
8.3
430.4
360.3
Other non-current assets
18
9.5
5.9
Current assets
3,812.9
3,095.2
Inventories and work-in-progress
17
915.1
949.2
Trade and other receivables
18
307.2
303.0
Current tax receivables
18
22.7
31.8
Other assets
18
198.4
183.0
Financial derivatives
22.4
40.5
39.0
Cash and cash equivalents
19
2,328.9
1,589.2
TOTAL ASSETS
5,998.7
5,187.6
N.B.: the values shown in the tables are generally expressed in millions of euros. In certain cases, the effects of rounding up/down can lead to a slight discrepancy on the level of the totals or
changes.