Wirecard Results Presentation Deck
Consolidated statement of financial position
Assets in EUR million
Goodwill
Customer relationships
Internally-generated assets
Other intangible assets
Property, plant and equipment
Investments (equity method)
Fin. and other assets
Deferred tax assets
Total non-current assets
Inventories and work in progress
Receivables of acquiring business
Trade and other receivables
Tax credits
Interest bearing securities
Cash and cash equivalents
Total current assets
Total assets
O Wirecard 2019
30 Sept 2019
725.9
445.2
150.7
118.8
105.1
13.9
386.2
11.9
1,957.7
7.1
732.8
430.5
34.3
551.6
3,287.4
5,043.8
7,001.5
31 Dec 2018
705.9
452.1
138.2
113.3
81.5
14.0
413.6
10.8
1,929.4
10.6
684.9
357.4
13.1
139.6
2,719.8
3,925.5
5,854.9
Equity and liabilities in EUR million
Total equity
Non-current interest-bearing liabilities
Other non-current liabilities
Deferred tax liabilities
Total non-current liabilities
Liabilities of the acquiring business
Trade payables
Interest bearing liabilities
Other provisions
Other liabilities
Customer deposits bank
Tax provisions
Total current liabilities
Total liabilities
Total equity and liabilities
30 Sept 2019
2,314.8
1,657.7
145.0
78.7
1,881.3
578.6
78.8
127.7
31.3
211.9
1,719.2
58.0
2,805.4
4,686.7
7,001.5
W
31 Dec 2018
1,922.7
1,348.7
163.8
80.1
1,592.6
651.9
63.4
117.4
18.5
186.6
1,263.0
38.9
2,339.6
3,932.2
5,854.9
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