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
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