Annual report 2019

13. 14. 15.

Income tax receivable and payable Deferred income tax assets and liabilities

99

100 102 103 103 104 105 107 107 107 108 108 109 109 109 109 109 110 110 111 113 113 114 117 118 118 118 119 119 119 119 126 128 128 129 130 130 133 134 135 136 136 137 138 138 138 138 138 138 138 138 138 138 139 139 139 139 140 140 140 140 141 142

Intangible assets

Goodwill

Other intangible assets

16. 17. 18. 19. 20. 21. 22. 23.

Property, plant and equipment Joint ventures and associates Non-current financial assets Other non-current receivables Unbilled and deferred Revenue Trade and other receivables Cash and cash equivalents Inventories

Group equity

Share capital and dividend Share premium reserve

Retained earnings

Dividend

Earnings per share

Other reserves

24. 25.

Interest-bearing borrowings

Employee benefits

Defined benefit pension plans Defined contribution pension plans

26. 27.

Provisions

Leases

Right-of-use assets Lease liabilities

28. 29.

Trade and other payables

Financial instruments

Financial risk management

On-balance financial instruments and fair value

Capital management

Other financial instruments

30. 31.

Commitments and contingent liabilities

Related parties

Identity of related parties Related party transactions

Joint operations Subsequent events

32.

Company Statement of Profit or Loss Company Statement of Financial Position Statement of Changes in Shareholders’ Equity

Explanatory notes to the Company Financial Statements

1. 2.

General

Principles of financial reporting

Accounting policies

Format

Investments in group companies Amounts due from group companies Amounts due to group companies

Result of group company

3. 4. 5. 6. 7. 8. 9.

Investments in group companies Issued capital and optional dividend

Other reserves

Profit or loss for the year Financial instruments

Operating income and expenses

Remuneration of the members of the Board of Management and Members of the Supervisory Board

10. 11.

Auditor remuneration

Commitments and contingent liabilities

Provisions in the articles of association relating to profit appropriation

Independent auditor’s report

ANNUAL REPORT 2019 -- BOSKALIS

Made with FlippingBook Annual report