The new accounting policies are subject to change until the group presents its first financial statements that include the date of initial application and, therefore, the actual impact of adopting the new standards at 1 January 2018 may change.
| (€ in millions) |
31 December 2017
Reported |
IFRS 15 | IFRS 16 |
31 December 2017
Restated |
|||||
| Goodwill | 256.3 | 256.3 | |||||||
| Other intangible assets | 753.0 | -21.8 | 731.1 | ||||||
| Other non-current assets | 45.3 | 45.7 | 91.0 | ||||||
| Total non-current assets | 1,054.6 | -21.8 | 45.7 | 1,078.4 | |||||
| Inventories | 31.6 | 31.6 | |||||||
| Receivables, prepayments & derivatives | 167.4 | 0.3 | 167.7 | ||||||
| Cash and cash equivalents | 120.9 | 120.9 | |||||||
| Total current assets | 319.8 | 0.3 | 320.2 | ||||||
| Total assets | 1,374.4 | -21.5 | 45.7 | 1,398.6 | |||||
| Equity & Liabilities | |||||||||
| Total equity | 754.7 | -30.9 | -1.9 | 721.9 | |||||
| Deferred tax liability | 95.6 | -9.2 | -0.6 | 85.8 | |||||
| Non-current borrowings | 0.0 | 48.2 | 48.2 | ||||||
| Provisions | 80.9 | 80.9 | |||||||
| Trade payables | 51.4 | 51.4 | |||||||
| Deferred revenue | 243.6 | 17.7 | 261.3 | ||||||
| Automotive | 113.4 | -15.4 | 98.0 | ||||||
| Enterprise | 14.0 | 1.7 | 15.7 | ||||||
| Telematics | 1.5 | 29.8 | 31.4 | ||||||
| Consumer | 114.7 | 1.5 | 116.2 | ||||||
| Accruals and other liabilities | 148.1 | 1.0 | 149.1 | ||||||
| Total liabilities | 619.7 | 9.4 | 47.6 | 676.7 | |||||
| Total equity and liabilities | 1,374.4 | -21.5 | 45.7 | 1,398.6 | |||||
