EURAZEO_REGISTRATION_DOCUMENT_2017

CONSOLIDATED FINANCIAL STATEMENTS Consolidated Statement of Financial Position

EQUITY AND LIABILITIES

12/31/2017 net

12/31/2016 net

Notes

(In thousands of euros)

Issued capital Share premium

220,561

212,597

2,383

710

Consolidated reserves

4,499,162 4,722,105

4,273,705 4,487,013

Equity attributable to owners of the Company

Non-controlling interests

756,603

748,674

Total equity

12.1

5,478,708

5,235,687 344,504

Interests relating to investments in investment funds

467,770

Provisions

10

29,579 90,664

19,099 56,236

Employee benefit liabilities Long-term borrowings

5.2 9.1 11.3 4.5

3,216,781

2,800,355

Deferred tax liabilities

371,267 82,029

418,151 62,526

Other non-current liabilities Total non-current liabilities Current portion of provisions

3,790,321

3,356,367

10

11,443 1,072 29,037 969,252 616,428

16,017 1,348 19,978

Current portion of employee benefit liabilities

5.2

Current income tax payable Trade and other payables

4.4 4.5 9.2 9.1

613,048 488,924

Other liabilities

4

Other financial liabilities

1,509

23,115

Bank overdrafts and current portion of long-term borrowings

142,523

280,699

Total current liabilities

1,771,264

1,443,130

Liabilities directly associated with assets classified as held for sale

2.2

510

600

TOTAL EQUITY AND LIABILITIES

11,508,573

10,380,288

205

Eurazeo

2017 Registration document