Consolidated statement of financial position 2019

Investor Relations

Financials

IN EUR M	Dec 31, 2019	Dec 31, 2018
Non-current assets
Intangible assets	192.8	189.1
Property, plant and equipment	708.4	546.4
Right-of-use assets	525.6	n.a.
Financial assets	10.1	13.7
Deferred tax assets	9.2	2.3
Non-financial assets	7.3	3.8
Investments accounted for using the equity method	1.6	5.0
	1,455.1	760.2
Current assets
Inventories	1,098.3	819.5
Prepayments	0.1	13.2
Trade and other receivables	462.3	395.1
Other financial assets	42.8	59.3
Other non-financial assets	262.2	191.4
Cash and cash equivalents	976.5	995.0
	2,842.2	2,473.5
Assets held for sale	35.9	0.0
Total assets	4,333.1	3,233.7

IN EUR M	Dec 31, 2019	Dec 31, 2018
Equity
Issued capital	248.7	247.9
Capital reserves	1,200.5	1,155.6
Other reserves	–15.6	–4.9
Retained earnings	250.4	150.7
Equity of shareholders of ZALANDO SE	1,683.9	1,549.1
Non-controlling interest	–0.2	–0.1
	1,683.8	1,549.1
Non-current liabilities
Provisions	42.5	34.0
Lease liabilities	481.4	n.a.
Borrowings	2.7	5.6
Other financial liabilities	4.2	2.4
Other non-financial liabilities	1.1	5.5
Deferred tax liabilities	10.7	23.5
	542.6	70.9
Current liabilities
Provisions	3.4	0.1
Lease liabilities	68.0	n.a.
Borrowings	2.8	2.8
Trade payables and similar liabilities	1,708.3	1,298.9
Prepayments received	35.0	36.1
Income tax liabilities	7.6	27.7
Other financial liabilities	128.2	104.6
Other non-financial liabilities	143.4	143.5
	2,096.7	1,613.7
Liabilities associated with assets held for sale	10.0	0.0
Total equity and liabilities	4,333.1	3,233.7