Vetoquinol Universal Registration Document 2019

Vetoquinol  Universal Registration Document 2019  Financial report   61 6 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of financial position 6.2 Consolidated statement of financial position €000 Notes Dec 31, 2019 Dec 31, 2018 SALES Goodwill 6.5.19 129,440 80,701 Other intangible assets 6.5.20 42,950 42,878 Property, plant and equipment 6.5.21/6.5.22 60,355 56,178 Right-of-use assets (leases) 10,386 Investments in associates 707 656 Other financial assets 6.5.23 1,305 1,220 Deferred tax assets 6.5.17 9,005 9,846 Total non-current assets 254,148 191,479 Inventories 6.5.25 77,354 77,156 Trade and other receivables 6.5.26 90,052 73,847 Current income tax receivables 2,511 2,385 Other current assets 6.5.26 2,892 3,086 Cash and cash equivalents 6.5.27 84,511 117,630 Total current assets 257,320 274,104 TOTAL ASSETS 511,468 465,583 SHAREHOLDERS’ EQUITY Capital stock and additional paid-in capital 6.5.28 70,831 70,831 Reserves 286,933 256,006 Net income for the year 28,589 36,259 Equity attributable to parent company shareholders 386,353 363,096 Non-controlling (minority) interests (372) (12) Shareholders’ equity 385,981 363,084 LIABILITIES Non-current financial liabilities 6.5.29 277 196 Non-current lease liabilities 6,300 Deferred tax liabilities 6.5.17 7,775 7,370 Provisions for employee benefits 6.5.30 8,904 7,795 Other provisions 6.5.31 1,821 471 Other long-term liabilities 7,703 2,533 Total non-current liabilities 32,781 18,365 Trade and other payables 6.5.32 84,542 74,471 Current income tax liabilities 2,037 2,243 Current financial liabilities 6.5.29 1,132 6,478 Current lease liabilities 4,377 Other provisions 6.5.31 610 929 Other current liabilities 9 15 Total current liabilities 92,706 84,135 Total liabilities 125,487 102,500 TOTAL EQUITY AND LIABILITIES 511,468 465,583