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Investor Presentaiton

Consolidated Balance Sheet * eurofins 31 31 31 31 In millions of EUR Property, plant and equipment Goodwill Other intangible assets December December 2020 2019 1,574.9 1,593.5 3,524.1 3,608.8 825.1 918.2 In millions of EUR Share capital Treasury Shares Hybrid capital December 2020 1.9 December 2019 1.8 -0.2 1,000.0 1,000.0 Investments in associates 5.6 5.3 Other reserves 1,542.6 978.2 Financial assets and other receivables 51.0 49.2 Retained earnings 1,310.5 718.9 Deferred tax assets 76.6 44.0 Currency translation reserve -164.7 139.8 Total non-current assets 6,057.3 6,218.9 Total attributable to owners of the Company 3,690.3 2,838.6 Non-controlling interests 26.1 59.5 Inventories 157.0 79.3 Total shareholders' equity 3,716.4 2,898.1 Trade receivables 948.5 810.7 Contract assets 245.0 190.5 Borrowings 2,917.2 3,086.9 Prepaid expenses and other current assets 189.0 153.0 Deferred tax liabilities 115.3 124.5 Current income tax assets 66.2 73.4 Amounts due for business acquisitions 48.5 51.7 Derivative financial instruments assets 0.1 0.3 Employee benefit obligations 73.3 75.3 Cash and cash equivalents 912.4 297.0 Provisions 8.4 5.1 Total current assets 2,518.2 1,604.1 Total non-current liabilities 3,162.7 3,343.4 Total assets 8,575.5 7,823.1 Borrowings 237.6 454.8 Interest due on borrowings and earnings due on hybrid 51.3 50.0 capital Trade accounts payable 542.0 409.8 Contract liabilities 136.7 116.4 Current income tax liabilities 84.3 20.7 Amounts due for business acquisitions 55.9 62.2 Provisions 36.3 22.0 Other current liabilities 552.3 445.6 Total current liabilities 1,696.4 1,581.6 Total liabilities and shareholders' equity 8,575.5 7,823.1 92
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