Consolidated Statement of Financial Position 2018

Consolidated Statement of Financial Position – Assets

IN EUR M

Dec 31, 2018

Dec 31, 2017

Non-current assets

 

 

Intangible assets

189.1

182.3

Property, plant and equipment

546.4

350.5

Financial assets

13.7

25.9

Deferred tax assets

2.3

1.4

Non-financial assets

3.8

3.5

Investments accounted for using the equity method

5.0

5.9

 

760.2

569.6

Current assets

 

 

Inventories

819.5

778.9

Prepayments

13.2

2.6

Trade and other receivables

395.1

278.7

Other financial assets

59.3

80.7

Other non-financial assets

191.4

152.7

Cash and cash equivalents

995.0

1,065.5

Assets held for sale

0.0

51.5

 

2,473.5

2,410.7

Total assets

3,233.7

2,980.3

 

For further information please refer to the Notes of the Consolidated Statement of Financial Position in our 2018 annual report.

 

Consolidated Statement of Financial Position – Equity and Liabilities

IN EUR M

Dec 31, 2018

Dec 31, 2017

Equity

 

 

Issued capital

247.9

247.2

Capital reserves

1,155.6

1,182.4

Other reserves

–4.9

8.7

Retained earnings

150.7

100.7

Equity of shareholders of Zalando SE

1,549.2

1,539.0

Non-controlling interest

–0.1

–0.1

 

1,549.1

1,538.9

Non-current liabilities

 

 

Provisions

34.0

15.8

Borrowings

5.6

8.4

Other financial liabilities

2.4

4.5

Other non-financial liabilities

5.5

7.9

Deferred tax liabilities

23.5

35.4

 

70.9

71.9

Current liabilities

 

 

Provisions

0.1

0.3

Borrowings

2.8

2.8

Trade payables and similar liabilities

1,298.9

1,120.0

Prepayments received

36.1

32.0

Income tax liabilities

27.7

6.4

Other financial liabilities

104.6

84.0

Other non-financial liabilities

143.5

123.9

 

1,613.7

1,369.5

Total equity and liabilities

3,233.7

2,980.3

 

For further information please refer to the Notes of the Consolidated Statement of Financial Position in our 2018 annual report.