SOMFY_ANNUAL_FINANCIAL_REPORT_2017
07 CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED BALANCE SHEET – EQUITY AND LIABILITIES
€ thousands
Notes
31/12/17
31/12/16*
Shareholders’ equity Share capital
7,400 1,866
7,400 1,866
Share premium Other reserves
601,414 159,912 770,592
507,297 140,957 657,520
Net profit for the period
Group share
Non-controlling interests Total Shareholders’ equity Non-current liabilities Non-current provisions Other financial liabilities
73
252
770,665
657,771
(9.1.1) (7.2.2) (4.7.2) (10.2.1)
11,751 33,516
13,180 35,374
Other liabilities
1,893
1,543
Employee benefits Deferred tax liabilities
23,573 15,455 86,188
26,802 13,994 90,892
(11.3)
Total Non-current liabilities
Current liabilities Current provisions
(9.1.2) (7.2.2)
7,727
8,581
Other financial liabilities
76,852 135,005 102,442
83,235 115,023 95,740
Trade payables Other liabilities Tax liabilities
(4.7.1) (11.1) (7.2.4)
3,707
9,557
Derivative instruments – liabilities
–
379
Total Current liabilities
325,733
312,516
TOTAL EQUITY AND LIABILITIES
1,182,585
1,061,179
* The financial statements have been restated following the determination of the fair value of Myfox’s assets and liabilities (see note 2.3).
73
SOMFY – ANNUAL FINANCIAL REPORT 2017
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