CONSOLIDATED FINANCIAL STATEMENTS EXTRACT FOR THE PERIOD ENDING 30 JUNE 2023 CONSOLIDATED BALANCE SHEET - ASSETS In thousands of euros Note 30/06/23 31/12/2022 Goodwill 4 8 693 10 724 Intangible assets 5 35 382 35 959 Property, plant and equipment 6 94 093...
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CONSOLIDATED FINANCIAL STATEMENTS EXTRACT FOR THE PERIOD ENDING 30 JUNE 2023 CONSOLIDATED BALANCE SHEET - ASSETS In thousands of euros Note 30/06/23 31/12/2022 Goodwill 4 8 693 10 724 Intangible assets 5 35 382 35 959 Property, plant and equipment 6 94 093 97 009 Right-of-use-assets 19 222 17 709 Financial assets 6 286 5 140 Deferred tax assets 15 085 14 073 Trade receivables from financing activities > 1 year 8 30 619 36 179 Other non current assets 1 351 5 190 NON CURRENT ASSETS (A) 210 731 221 983 Inventory 7 217 129 231 975 Trade receivables 8 181 627 148 910 Trade receivables from financing activities < 1 year 8 16 501 20 867 Other assets 30 549 30 925 Cash and cash equivalents 44 582 37 452 Derivative instruments 10 2 031 1 620 CURRENT ASSETS (B) 492 419 471 749 TOTAL ASSETS (A+B) 703 150 693 731
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