Econocom - 2019 Universal registration document

116 2019 annual report 05 management report profit for the year Statement of financial position 2.2. in € ڳ millions 2019 2018 restated (1) Goodwill 512.9 631.1 Other long-term assets 182.7 159.7 Residual interest in leased assets 165.0 163.8 Other non-current assets 51.0 49.0 Trade and other receivables (2) 1,093.7 1,268.6 Other current assets 136.6 128.5 Cash and cash equivalents 593.8 608.4 Assets held for sale 201.1 - Total assets 2,936.8 3,009.2 In accordance with the specifications of the standards, the 31 December 2018 statement of financial position is (1) not restated for the impact of the application of IFRS 5 and 16 beginning in January 2019 (see chapter 6 sections 1.1.1 and 1.1.2). of which self-funded outstanding rentals: €238.5 million at 31 December 2019 versus €246.2 million at 31 (2) December 2018. in € ڳ millions 2019 2018 adjusted restated (1) Equity attributable to owners of the parent 410.2 396.4 Non-controlling interests 73.7 94.9 Total equity 483.9 491.3 Bonds (2) 441.4 437.5 Financial liabilities (2) 404.6 422.6 Provisions 73.2 88.8 Gross liability for purchases of leased assets 101,5 98.1 Trade and other payables 980.6 1,104.2 Other liabilities 368.3 366.6 Liabilities held for sale 83.2 - Total equity and liabilities 2,936.8 3,009.2 In accordance with the specifications of the standards, the 31 December 2018 statement of financial position is (1) not restated for the impact of the application of IFRS 5 and 16 beginning in January 2019 (see chapter 6 sections 1.1.1 and 1.1.2). After deduction of the €593.8 million of cash and cash equivalents posted to assets as at 31 December 2019 (2) (€608.4 million at 31 December 2019), net debt was €252.2 million at 31 December 2019 (€251.7 million at 31 December 2018); this net debt includes €238.5 million at 31 December 2019 (€246.2 million at 31 December 2018) for self-funded TMF contracts and the anticipated rents from this activity.