Boskalis Annual Report 2020

15.

Intangible assets

107 108 108 109 110 113 113 113 113 114 114 114 114 115 115 115 116 116 118 119 119 123 123 124 124 125 125 125 126 132 134 134 135 136 136 139 140 142 142 143 144 144 144 144 144 144 144 144 144 144 145 145 145 145 146 146 146 146 147 148

15.1 15.2

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

18.1

Group equity Share capital

23.1 23.2 23.3 23.4 23.5 23.6

Share premium reserve

Retained earnings

Dividend

Earnings per share

Other reserves

24. 25.

Interest-bearing borrowings

Employee benefits

25.1 25.2

Defined benefit pension plans Defined contribution pension plans

26. 27.

Provisions

Leases

27.1 27.2

Right-of-use assets Lease liabilities

28. 29.

Trade and other payables

Financial instruments

29.1 29.2 29.3 29.4

Financial risk management

On-balance financial instruments and fair value

Capital management

Other financial instruments

30. 31.

Commitments and contingent liabilities

Related parties

31.1 31.2 31.3

Identity of related parties Related party transactions

Joint operations

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

2.1 2.2 2.3 2.4 2.5 2.6

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