Econocom - 2019 Universal registration document

210 2019 annual report 06 consolidated financial statements notes to the consolidated financial statements Other receivables Other receivables represent amounts receivable from the French State and miscellaneous amounts due from third parties (suppliers, factor, etc.): in € ڳ millions 31 ژ Dec. 2019 31 ژ Dec. 2018* Tax receivables (excl. income tax) 38.9 35.4 Factoring receivables 36.1 11.4 Government grants receivable 4.1 7.1 Due from suppliers 9.4 18.1 Other 4.7 13.7 Other receivables 93.3 85.6 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 total net amount reclassified at 31 December 2019 to assets held for sale was €8.3 million. Other current assets Other current assets mainly relate to prepaid expenses totalling €27.6 million after the reclassification of €1.7 million at 31 ژ December 2019 as assets held for sale and €34.7 million at 31 ژ December 2018. Trade and other payables 12.3. in € ڳ millions 31 ژ Dec. 2019 31 ژ Dec. 2018* Trade payables 756.9 854.0 Other payables 223.7 250.2 Trade and other payables 980.6 1,104.2 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 total net amount reclassified at 31 December 2019 to liabilities held for sale was €43.6 million. Other payables can be analysed as follows: in € ڳ millions 31 ژ Dec. 2019 31 Dec. 2018 * Tax and social liabilities 212.5 235.3 Dividends payable 1.2 0.9 Customer prepayments and other payables 10.0 14.0 Other payables 223.7 250.2 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 total net amount reclassified at 31 December 2019 to liabilities held for sale was €20.7 million.

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