Econocom - 2019 Universal registration document

204 2019 annual report 06 consolidated financial statements notes to the consolidated financial statements Maturity of long-term financial assets 2019 in € millions 1 to 5 ژ years Beyond 5 ژ years Indefinite Total Investments in non-consolidated companies - ژ - ژ 5.3 5.3 Investments in associates and joint ventures - ژ ژ - 0.5 0.5 Guarantees given to factors 13.0 - ژ - ژ 13.0 Other investments - ژ - ژ 8.5 8.5 Other guarantees and deposits 3.9 1.8 - ژ 5.7 Total 16.9 1.8 41.2 32.9 2018 in € ڳ millions 1 to 5 ژ years Beyond 5 ژ years Indefinite Total Investments in non-consolidated companies - - 2.6 2.6 Investments in associates and joint ventures - - 0.4 0.4 Guarantees given to factors 12.4 - - 12.4 Other investments - - 5.9 5.9 Other guarantees and deposits 1.9 4.4 - 6.3 Total 14.3 4.4 8.9 27.7 Other long-term receivables 10.4. in € ڳ millions 31 ژ Dec. 2019 31 ژ Dec. 2018* Government grants 4.6 7.8 Other long-term receivables 9.0 7.4 Other receivables 13.6 15.2 In accordance with the specifications of the standards, data at 31 December 2018 are not restated for the impact * of the application of IFRS 5 from 1 January 2019 (see 1.1.1.1). The net amount reclassified at 31 December 2019 to “assets held for sale” was €2.6 million. “Government grants” relate to amounts receivable under government grants (including at 31 ژ December 2019: €3.8 ژ million in respect of CICE research tax credits and ژ €0.5 million in respect of CICE competitiveness and employment tax credits). Other receivables relates to loans granted to employees or associates. The carrying amounts of other nonfinancial assets such as other long-term receivables, are reviewed for impairment at the end of each reporting date. If the carrying amount of these assets exceeds their estimated recoverable amount, an impairment loss is recognised within operating profit.

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