Consolidated statement of financial position

As of 31 march 2018, in million euros

AS OF 31 MARCH 2018, IN €M	18-19 PUBLIÉ ^*	18-19 PROFORMA ^**	17-18
Brands and other intangible assets	Brands and other intangible assets 18-19 PUBLIÉ ^* Brands and other intangible assets 18-19 PUBLIÉ ^* 515.4	Brands and other intangible assets 18-19 PROFORMA ^ Brands and other intangible assets 18-19 PROFORMA ^ 515.4	Brands and other intangible assets 17-18 Brands and other intangible assets 17-18 509.4
IFRS 16 right of use	IFRS 16 right of use 18-19 PUBLIÉ ^* IFRS 16 right of use 18-19 PUBLIÉ ^* 27.2	IFRS 16 right of use 18-19 PROFORMA ^ IFRS 16 right of use 18-19 PROFORMA ^ _	IFRS 16 right of use 17-18 IFRS 16 right of use 17-18 _
Property, plant and equipment	Property, plant and equipment 18-19 PUBLIÉ ^* Property, plant and equipment 18-19 PUBLIÉ ^* 269.3	Property, plant and equipment 18-19 PROFORMA ^ Property, plant and equipment 18-19 PROFORMA ^ 269.3	Property, plant and equipment 17-18 Property, plant and equipment 17-18 242.9
Investments in associates	Investments in associates 18-19 PUBLIÉ ^* Investments in associates 18-19 PUBLIÉ ^* 1.1	Investments in associates 18-19 PROFORMA ^ Investments in associates 18-19 PROFORMA ^ 1.1	Investments in associates 17-18 Investments in associates 17-18 20.2
Other financial assets	Other financial assets 18-19 PUBLIÉ ^* Other financial assets 18-19 PUBLIÉ ^* 93.9	Other financial assets 18-19 PROFORMA ^ Other financial assets 18-19 PROFORMA ^ 91.3	Other financial assets 17-18 Other financial assets 17-18 166.2
Deferred tax assets	Deferred tax assets 18-19 PUBLIÉ ^* Deferred tax assets 18-19 PUBLIÉ ^* 17.5	Deferred tax assets 18-19 PROFORMA ^ Deferred tax assets 18-19 PROFORMA ^ 9.2	Deferred tax assets 17-18 Deferred tax assets 17-18 19.7
NON-CURRENT ASSETS	NON-CURRENT ASSETS 18-19 PUBLIÉ ^*NON-CURRENT ASSETS 18-19 PUBLIÉ ^* 924.4	NON-CURRENT ASSETS 18-19 PROFORMA ^**NON-CURRENT ASSETS 18-19 PROFORMA ^** 886.2	NON-CURRENT ASSETS 17-18 NON-CURRENT ASSETS 17-18 958.6
Inventories	Inventories 18-19 PUBLIÉ ^* Inventories 18-19 PUBLIÉ ^* 1 245.5	Inventories 18-19 PROFORMA ^ Inventories 18-19 PROFORMA ^ 1 245.5	Inventories 17-18 Inventories 17-18 1 170.3
Trade and other receivables	Trade and other receivables 18-19 PUBLIÉ ^* Trade and other receivables 18-19 PUBLIÉ ^* 271.1	Trade and other receivables 18-19 PROFORMA ^ Trade and other receivables 18-19 PROFORMA ^ 271.1	Trade and other receivables 17-18 Trade and other receivables 17-18 209.8
Income tax receivables	Income tax receivables 18-19 PUBLIÉ ^* Income tax receivables 18-19 PUBLIÉ ^* 3.3	Income tax receivables 18-19 PROFORMA ^ Income tax receivables 18-19 PROFORMA ^ 3.3	Income tax receivables 17-18 Income tax receivables 17-18 4.9
Derivative financial instruments	Derivative financial instruments 18-19 PUBLIÉ ^* Derivative financial instruments 18-19 PUBLIÉ ^* 1.8	Derivative financial instruments 18-19 PROFORMA ^ Derivative financial instruments 18-19 PROFORMA ^ 1.8	Derivative financial instruments 17-18 Derivative financial instruments 17-18 10.0
Cash and cash equivalents	Cash and cash equivalents 18-19 PUBLIÉ ^* Cash and cash equivalents 18-19 PUBLIÉ ^* 178.6	Cash and cash equivalents 18-19 PROFORMA ^ Cash and cash equivalents 18-19 PROFORMA ^ 178.6	Cash and cash equivalents 17-18 Cash and cash equivalents 17-18 186.8
Assets held for sale	Assets held for sale 18-19 PUBLIÉ ^* Assets held for sale 18-19 PUBLIÉ ^* _	Assets held for sale 18-19 PROFORMA ^ Assets held for sale 18-19 PROFORMA ^ _	Assets held for sale 17-18 Assets held for sale 17-18 1.3
CURRENT ASSETS	CURRENT ASSETS 18-19 PUBLIÉ ^*CURRENT ASSETS 18-19 PUBLIÉ ^* 1 700.2	CURRENT ASSETS 18-19 PROFORMA ^**CURRENT ASSETS 18-19 PROFORMA ^** 1 700.2	CURRENT ASSETS 17-18 CURRENT ASSETS 17-18 1 583.1
TOTAL ASSET	TOTAL ASSET 18-19 PUBLIÉ ^*TOTAL ASSET 18-19 PUBLIÉ ^* 2 624.6	TOTAL ASSET 18-19 PROFORMA ^**TOTAL ASSET 18-19 PROFORMA ^** 2 586.4	TOTAL ASSET 17-18 TOTAL ASSET 17-18 2 541.6
Share capital	Share capital 18-19 PUBLIÉ ^* Share capital 18-19 PUBLIÉ ^* 80.2	Share capital 18-19 PROFORMA ^ Share capital 18-19 PROFORMA ^ 80.2	Share capital 17-18 Share capital 17-18 80.4
Share premium	Share premium 18-19 PUBLIÉ ^* Share premium 18-19 PUBLIÉ ^* 795.1	Share premium 18-19 PROFORMA ^ Share premium 18-19 PROFORMA ^ 795.1	Share premium 17-18 Share premium 17-18 804.9
Treasury shares	Treasury shares 18-19 PUBLIÉ ^* Treasury shares 18-19 PUBLIÉ ^* (34.4)	Treasury shares 18-19 PROFORMA ^ Treasury shares 18-19 PROFORMA ^ (34.4)	Treasury shares 17-18 Treasury shares 17-18 (20.5)
Consolidated reserves and profit for the year	Consolidated reserves and profit for the year 18-19 PUBLIÉ ^* Consolidated reserves and profit for the year 18-19 PUBLIÉ ^* 558.0	Consolidated reserves and profit for the year 18-19 PROFORMA ^ Consolidated reserves and profit for the year 18-19 PROFORMA ^ 583.0	Consolidated reserves and profit for the year 17-18 Consolidated reserves and profit for the year 17-18 518.4
Translation reserve	Translation reserve 18-19 PUBLIÉ ^* Translation reserve 18-19 PUBLIÉ ^* 26.2	Translation reserve 18-19 PROFORMA ^ Translation reserve 18-19 PROFORMA ^ 26.2	Translation reserve 17-18 Translation reserve 17-18 24.0
EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY	EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY 18-19 PUBLIÉ ^*EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY 18-19 PUBLIÉ ^* 1 425.1	EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY 18-19 PROFORMA ^**EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY 18-19 PROFORMA ^** 1 450.1	EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY 17-18 EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY 17-18 1 407.1
Non-controlling interests	Non-controlling interests 18-19 PUBLIÉ ^* Non-controlling interests 18-19 PUBLIÉ ^* 1.0	Non-controlling interests 18-19 PROFORMA ^ Non-controlling interests 18-19 PROFORMA ^ 1.0	Non-controlling interests 17-18 Non-controlling interests 17-18 1.1
EQUITY	EQUITY 18-19 PUBLIÉ ^*EQUITY 18-19 PUBLIÉ ^* 1 426.1	EQUITY 18-19 PROFORMA ^**EQUITY 18-19 PROFORMA ^** 1 451.1	EQUITY 17-18 EQUITY 17-18 1 408.3
Long-term financial debt	Long-term financial debt 18-19 PUBLIÉ ^* Long-term financial debt 18-19 PUBLIÉ ^* 423.8	Long-term financial debt 18-19 PROFORMA ^ Long-term financial debt 18-19 PROFORMA ^ 401.2	Long-term financial debt 17-18 Long-term financial debt 17-18 397.1
Provision for employee benefits	Provision for employee benefits 18-19 PUBLIÉ ^* Provision for employee benefits 18-19 PUBLIÉ ^* 31.5	Provision for employee benefits 18-19 PROFORMA ^ Provision for employee benefits 18-19 PROFORMA ^ 31.5	Provision for employee benefits 17-18 Provision for employee benefits 17-18 32.6
Long-term provisions for liabilities and charges	Long-term provisions for liabilities and charges 18-19 PUBLIÉ ^* Long-term provisions for liabilities and charges 18-19 PUBLIÉ ^* 8.1	Long-term provisions for liabilities and charges 18-19 PROFORMA ^ Long-term provisions for liabilities and charges 18-19 PROFORMA ^ 8.1	Long-term provisions for liabilities and charges 17-18 Long-term provisions for liabilities and charges 17-18 6.9
Deferred tax liabilities	Deferred tax liabilities 18-19 PUBLIÉ ^* Deferred tax liabilities 18-19 PUBLIÉ ^* 62.4	Deferred tax liabilities 18-19 PROFORMA ^ Deferred tax liabilities 18-19 PROFORMA ^ 62.4	Deferred tax liabilities 17-18 Deferred tax liabilities 17-18 81.0
NON-CURRENT LIABILITIES	NON-CURRENT LIABILITIES 18-19 PUBLIÉ ^*NON-CURRENT LIABILITIES 18-19 PUBLIÉ ^* 525.8	NON-CURRENT LIABILITIES 18-19 PROFORMA ^**NON-CURRENT LIABILITIES 18-19 PROFORMA ^** 503.3	NON-CURRENT LIABILITIES 17-18 NON-CURRENT LIABILITIES 17-18 517.7
Short-term financial debt and accrued interest	Short-term financial debt and accrued interest 18-19 PUBLIÉ ^* Short-term financial debt and accrued interest 18-19 PUBLIÉ ^* 98.1	Short-term financial debt and accrued interest 18-19 PROFORMA ^ Short-term financial debt and accrued interest 18-19 PROFORMA ^ 90.3	Short-term financial debt and accrued interest 17-18 Short-term financial debt and accrued interest 17-18 72.5
Trade and other payables	Trade and other payables 18-19 PUBLIÉ ^* Trade and other payables 18-19 PUBLIÉ ^* 543.8	Trade and other payables 18-19 PROFORMA ^ Trade and other payables 18-19 PROFORMA ^ 510.9	Trade and other payables 17-18 Trade and other payables 17-18 517.3
Income tax payables	Income tax payables 18-19 PUBLIÉ ^* Income tax payables 18-19 PUBLIÉ ^* 18.4	Income tax payables 18-19 PROFORMA ^ Income tax payables 18-19 PROFORMA ^ 18.4	Income tax payables 17-18 Income tax payables 17-18 9.7
Short-term provisions for liabilities and charges	Short-term provisions for liabilities and charges 18-19 PUBLIÉ ^* Short-term provisions for liabilities and charges 18-19 PUBLIÉ ^* 2.3	Short-term provisions for liabilities and charges 18-19 PROFORMA ^ Short-term provisions for liabilities and charges 18-19 PROFORMA ^ 2.3	Short-term provisions for liabilities and charges 17-18 Short-term provisions for liabilities and charges 17-18 14.2
Derivative financial instruments	Derivative financial instruments 18-19 PUBLIÉ ^* Derivative financial instruments 18-19 PUBLIÉ ^* 10.1	Derivative financial instruments 18-19 PROFORMA ^ Derivative financial instruments 18-19 PROFORMA ^ 10.1	Derivative financial instruments 17-18 Derivative financial instruments 17-18 2.0
Liabilities held for sale	Liabilities held for sale 18-19 PUBLIÉ ^* Liabilities held for sale 18-19 PUBLIÉ ^* _	Liabilities held for sale 18-19 PROFORMA ^ Liabilities held for sale 18-19 PROFORMA ^ _	Liabilities held for sale 17-18 Liabilities held for sale 17-18 _
CURRENT LIABILITIES	CURRENT LIABILITIES 18-19 PUBLIÉ ^*CURRENT LIABILITIES 18-19 PUBLIÉ ^* 672.7	CURRENT LIABILITIES 18-19 PROFORMA ^**CURRENT LIABILITIES 18-19 PROFORMA ^** 632.0	CURRENT LIABILITIES 17-18 CURRENT LIABILITIES 17-18 615.7
TOTAL EQUITY AND LIABILITIES	TOTAL EQUITY AND LIABILITIES 18-19 PUBLIÉ ^*TOTAL EQUITY AND LIABILITIES 18-19 PUBLIÉ ^* 2 624.6	TOTAL EQUITY AND LIABILITIES 18-19 PROFORMA ^**TOTAL EQUITY AND LIABILITIES 18-19 PROFORMA ^** 2 586.4	TOTAL EQUITY AND LIABILITIES 17-18 TOTAL EQUITY AND LIABILITIES 17-18 2 541.6

* Proforma: pre-IFRS 15, 16 & 9
** Reported: post-IFRS 15, 16 & 9