Vilmorin & Cie - Annual report 2017-2018

Financial INFORMATION 5 ANNUAL REPORT Vilmorin & Cie 148 2017-2018 5.1.5. Notes to the consolidated financial statements Note Page General Information Accounting methods and principles in IFRS standards 1 149 Events occurring during the fiscal year 2 159 Consolidation scope 3 160 Operating segments 4 161 Income Statement > Revenue from ordinary activities 5 163 > Personnel costs 6 163 > Provisions for the depreciation, amortization and impairment of tangible and intangible fixed assets 7 164 > Research and development costs 8 164 > Other operating income and charges 9 165 > Interest costs 10 165 > Other financial income and charges 11 166 > Income taxes 12 166 > Earnings per share 13 168 Consolidated balance sheet – Assets > Goodwill 14 169 > Other intangible fixed assets 15 171 > Tangible fixed assets 16 173 > Financial fixed assets 17 176 > Equity shares 18 178 > Inventories 19 181 > Trade receivables 20 182 > Cash and cash equivalents 21 183 Consolidated balance sheet – Liabilities > Shareholders’ equity – attributable to controlling company 22 184 > Shareholders’ equity – attributable to non-controlling minorities 23 185 > Provisions for employee benefits 24 186 > Deferred taxes 25 189 > Other current provisions 26 190 > Current and non-current financial debts 27 191 > Accounts payable 28 194 > Deferred income 29 195 Further Information > Financial instruments 30 195 > Off balance sheet commitments 31 202 > Transactions between related parties 32 204 > Potential liabilities 33 205 > Events occurring after the closing of the accounts 34 205 APPENDIX 1: Consolidation scope 206 APPENDIX 2: Fees paid to the Statutory Auditors and to members of their network 210 5.1. Consolidated Financial Statements