Econocom - 2019 Universal registration document

211 2019 annual report 06 consolidated financial statements notes to the consolidated financial statements Other current liabilities 12.4. Other current liabilities break down as follows: in € ڳ millions Notes 31 ژ Dec. 2019 31 ژ Dec. 2018* Contract liabilities* ژ 68.7 85.8 Contingent acquisition-related liabilities - current portion 2.4 28.0 58.9 Deferred income ژ 134.3 119.3 Other liabilities ژ 7.4 11.1 Other current liabilities ژ 169.7 189.3 In accordance with the specifications of the standards, data at 31 December 2018 are not restated for the impact * of the application of IFRS 5 from 1 January 2019 (see 1.1.1.1). The total net amount reclassified at 31 December 2019 to liabilities held for sale was €12.4 million. Other non-current liabilities 12.5. in € ڳ millions Notes 31 ژ Dec. 2019 31 ژ Dec. 2018* Acquisition-related liabilities – non-current portion 2.4 38.0 65.2 Other non-current liabilities (1) ژ 4.4 4.6 Other non-current liabilities ژ 42.4 69.9 In accordance with the specifications of the standards, data at 31 December 2018 are not restated for the impact * of the application of IFRS 5 from 1 January 2019 (see 1.1.1.1). Including €2.3 million in miscellaneous cash deposits received at 31 ژ December 2019 (€1.9 million at 31 ژ December (1) 2018). Financial instruments 13. Financial instruments comprise: financial assets, which include long-term • financial assets (except investments in equity-accounted companies), other long-term receivables, trade and other receivables, other current assets, and cash and cash equivalents; financial liabilities, which include current • and non-current financial liabilities and bank overdrafts, operating payables and other current and non-current liabilities; and derivative instruments. •

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