FINANCIAL STATEMENTS Consolidated financial statements as of December 31, 2017 3 3.1.2 Consolidated statements of financial position 12/31/2017 12/31/2016 In €m Notes Fair value Fair value Goodwill 5.1 655.2 648.4 Intangible assets 5.2 39.3 45.2 Property, plant and equipment 5.3 14.1 16.0 Investment properties at fair value 5.4 21,494.2 20,390.2 Investment properties at cost 5.4 123.1 282.6 Equity method investments 5.5 1,074.1 1,067.5 Other non-current assets 5.6 319.3 350.8 Non-current derivatives 5.12 41.0 74.0 Deferred tax assets 7 24.5 40.7 Non-current assets 23,784.6 22,915.4 Fair value of properties held for sale 5.4 295.6 284.4 Trade accounts and notes receivable 5.7 144.5 152.6 Other receivables 5.8 346.6 401.1 > Tax receivables 137.5 180.4 > Other debtors 209.1 220.7 Current derivatives 5.12 9.9 4.8 Cash and cash equivalents 5.9 564.5 578.8 Current assets 1,361.2 1,421.7 TOTAL ASSETS 25,145.8 24,337.1 Share capital 440.1 440.1 Additional paid-in capital 5,818.1 5,818.1 Legal reserves 44.0 44.0 Consolidated reserves 2,865.8 2,613.1 > Treasury shares -419.2 -67.0 > Hedging reserves -50.2 -99.2 > Other consolidated reserves 3,335.2 2,779.4 Consolidated earnings 1,228.6 1,191.3 Shareholders’ equity, Group share 10,396.6 10,106.6 Non-controlling interests 2,563.8 2,429.7 Shareholders’ equity 5.10 12,960.4 12,536.2 Non-current financial liabilities 5.11 7,368.2 6,745.6 Non-current provisions 5.13 26.9 23.5 Pension commitments 10.3 13.4 13.2 Non-current derivatives 5.12 23.1 65.3 Security deposits and guarantees 145.3 141.0 Deferred tax liabilities 7 1,547.7 1,375.7 Non-current liabilities 9,124.6 8,364.4 Current financial liabilities 5.11 2,217.2 2,562.1 Bank overdrafts 5.9 130.0 110.9 Trade payables 205.1 220.8 Payables to fixed asset suppliers 16.2 7.9 Other liabilities 5.14 312.4 317.5 Current derivatives 5.12 7.4 27.4 Social and tax liabilities 5.14 172.5 189.9 Current liabilities 3,060.7 3,436.5 TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 25,145.8 24,337.1 KLÉPIERRE 2017 REGISTRATION DOCUMENT 73