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INGENICO GROUP

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Registration Document 2016

134

Consolidated financial statements December 31, 2016

5

5.3 Consolidated statement of financial position

5.3

Consolidated statement of financial position

Assets

(in thousands of euros)

Notes

2016

2015

Goodwill

7.a.

1,409,291

1,350,519

Other intangible assets

7.b.

488,151

508,524

Property, plant and equipment

7.c.

74,893

55,857

Investments in equity-accounted investees

11.a.

8,636

12,293

Financial assets

16,633

11,250

Deferred tax assets

10.c.

58,109

48,880

Other non-current assets

5.f.

27,491

31,316

TOTAL NON-CURRENT ASSETS

2,083,204

2,018,639

Inventories

5.d.

172,483

143,625

Trade and related receivables

5.e.

501,061

461,435

Receivables related to intermediation activities

5.k.

28,525

10,308

Other current assets

5.f.

23,972

32,475

Current tax assets

26,962

7,441

Derivative financial instruments

9.c.

12,444

10,487

Funds related to intermediation activities

5.k.

273,086

256,159

Cash and cash equivalents

9.b.

1,013,854

919,882

TOTAL CURRENT ASSETS

2,052,387

1,841,812

TOTAL ASSETS

4,135,591

3,860,451