Corbion Annual Report 2017

Page 103

CORBION ANNUAL REPORT 2017 consolidated financial statements 103

Consolidated statement of financial position

Note

As at 31-12-2017

As at 31-12-2016

Property, plant, and equipment

10

280.0

297.2

Intangible fixed assets

11

130.3

138.2

Investments in joint ventures and associates

12

26.2

5.0

Long-term employee benefits

20

2.5

Other non-current financial assets

13

36.4

0.8

Deferred tax assets

21

22.7

25.4

498.1

466.6

Before profit appropriation, millions of euros

Assets

Total non-current assets Inventories

14

128.3

137.7

Trade receivables

15

109.5

111.7

Other receivables

15

46.1

12.1

Income tax receivables

10.7

6.2

38.1

60.8

Total current assets

332.7

376.4

Total assets

830.8

843.0

489.3

498.5

Cash and cash equivalents

16

Assets held for sale

17

47.9

Equity and liabilities Equity

18

Long-term employee benefits

20

7.7

21.1

Deferred tax liabilities

21

12.1

13.7

Non-current liabilities

22

121.8

133.1

141.6

167.9

66.8

25.7

Trade payables

76.6

76.2

Other non-interest-bearing current liabilities

49.5

62.1

3.7

3.8

3.3

7.1

Total current liabilities

199.9

176.6

Total equity and liabilities

830.8

843.0

Total non-current liabilities Interest-bearing current liabilities

Provisions

23

19

Income tax payables Liabilities directly associated with assets held for sale

17

1.7


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