Annual report 2019

78

CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Consolidated Balance Sheet)

ASSETS

31 DECEMBER

2018*)

2019

Note

(in thousands of EUR)

NON-CURRENT ASSETS Intangible assets

119,640

116,383

[15] [16] [27] [17] [18] [29] [14]

Property, plant and equipment

2,373,787

2,406,101

Right-of-use assets

-

103,877 428,055

Joint ventures and associates Non-current financial assets

429,633

1,377

9,214 6,015

Derivatives

683

Deferred income tax assets

9,005

15,340

2,934,125

3,084,985

CURRENT ASSETS Inventories Unbilled revenue

99,070 304,856 664,607 19,457 336,207 175,809 5,684

103,238 279,981 702,212

[19] [20] [21] [29] [13] [22]

Trade and other receivables

Derivatives

3,275

Income tax receivable

23,502 399,574

Cash and cash equivalents Assets of disposal groups

-

[5]

1,605,690

1,511,782

4,539,815

4,596,767

TOTAL ASSETS

ANNUAL REPORT 2019 – BOSKALIS FINANCIAL STATEMENTS 2019 9 -- BOSKALIS FINANCIAL STATEMENTS 2019

*) Excluding the application of IFRS 16 and IFRIC 23. Reference is made to note 2 under ´Compliance with International Financial Reporting Standards’.

The notes on pages 83 to 135 are an integral part of these Consolidated Financial Statements.