Boskalis Annual Report 2020

82 82

CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Consolidated Balance Sheet)

ASSETS

31 DECEMBER

2019

2020

Note

(in thousands of EUR)

NON-CURRENT ASSETS Intangible assets

116,383

172,773

[15] [16] [27] [17] [18]

Property, plant and equipment

2,406,101

2,361,642

Right-of-use assets

103,877 428,055

115,005 208,466

Joint ventures and associates Non-current financial assets

9,214 6,015

2,922

Derivatives

518

[29.2]

Deferred income tax assets

15,340

12,380

[14]

3,084,985

2,873,706

CURRENT ASSETS Inventories Unbilled revenue

103,238 279,981 702,212

91,130 206,670 509,930

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

Trade and other receivables

Derivatives

3,275

6,618

Income tax receivable

23,502 399,574

15,190 824,547

Cash and cash equivalents

1,511,782

1,654,085

4,596,767

4,527,791

TOTAL ASSETS

ANNUAL REPORT 2020 – BOSKALIS FINANCIAL STATEMENTS 2020 A NUAL REPORT 2020 -- BOSKALIS FI ANCIAL STAT MENTS 20

The notes on pages 87 to 141 are an integral part of these Consolidated Financial Statements.