C/7
Barco annual report 2019
Consolidated balance sheet IN THOUSANDS OF EURO
NOTE
31 DEC 2019
31 DEC 2018
31 DEC 2017
Assets 10
105,612
105,612
105,385
Other intangible assets
Goodwill
11,1
44,469
47,397
63,361
Land and buildings
11,2
83,665
57,777
57,964
Other tangible assets
11,2
51,804
51,003
47,366
9
43,288
19,105
7,906
Deferred tax assets
12
60,116
67,478
69,859
Other non-current assets
14
Investments
Non-current assets
4,018
9,732
12,887
392,972
358,103
364,729
Inventory
13
168,983
135,111
132,754
Trade debtors
14
195,358
161,787
149,438
Other amounts receivable
14
25,669
19,567
19,368
Short term investments
15
24,748
112,795
-
Cash and cash equivalents
15
357,035
251,807
254,130
9,409
8,131
5,041
-
-
139,536
Prepaid expenses and accrued income Assets held for sale
3
Current assets Total assets
781,203
689,197
700,267
1,174,176
1,047,301
1,064,996
579,449
Equity and liabilities Equity attributable to equityholders of the parent
17
700,060
633,267
Non-controlling interests
18
40,590
1,777
14,065
740,650
635,044
593,514
Equity Long-term debts
15
40,225
29,882
41,036
Deferred tax liabilities
12
7,575
3,140
4,647
16
27,031
24,557
4,555
20
42,428
34,265
24,607
117,259
91,845
74,845
12,469
7,500
10,000
Other long-term liabilities
(a)
Long-term provisions Non-current liabilities Current portion of long-term debts
15
Short-term debts
15
-
686
686
Trade payables
19
128,914
105,148
102,943
Advances received from customers
19
69,515
53,747
67,040
9,893
11,370
9,752
(b)
54,652
51,314
49,983
Other current liabilities
(c)
13,268
48,532
10,586
Accrued charges and deferred income
(a)
8,795
10,082
18,074
18,759
32,032
26,904
Tax payables Employee benefit liabilities
Short-term provisions Liabilities directly associated with the assets held for sale Current liabilities Total equity and liabilities
20 3
-
-
100,669
316,266
320,412
396,637
1,174,176
1,047,301
1,064,996