Consolidated Statement of Financial Position 2019
Consolidated Statement of Financial Position – Assets
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 |
Consolidated Statement of Financial Position – Equity and Liabilities
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 |