Consolidated Statement of Financial Position

Consolidated Statement of Financial Position – Assets
IN EUR MNotesDec 31, 2017Dec 31, 2016
Non-current assets   
Intangible assets(11.)182.3100.9
Property, plant and equipment(12.)350.5243.0
Financial assets(13.)25.929.2
Deferred tax assets(8.), (27.)1.41.6
Non-financial assets(13.)3.53.0
Investments accounted for using the equity method(14.)5.914.8
  569.6392.6
Current assets   
Inventories(15.)778.9576.9
Prepayments(15.)2.61.1
Trade and other receivables(16.)278.7216.0
Other financial assets(17.)80.7245.8
Other non-financial assets(17.)152.7133.1
Cash and cash equivalents(18.)1,065.5972.6
Assets held for sale(12.)51.50.0
  2,410.72,145.6
Total assets 2,980.32,538.2
    
Consolidated Statement of Financial Position – Equity and Liabilities
IN EUR MNotesDec 31, 2017Dec 31, 2016
Equity   
Issued capital 247.2247.2
Capital reserves 1,182.41,161.0
Other reserves 8.7–3.3
Accumulated profit 100.72.5
Equity of shareholders of ZALANDO SE 1,539.01,407.5
Non-controlling interest –0.10.0
 (19.)1,538.91,407.5
Non-current liabilities   
Provisions(21.)15.812.6
Borrowings(24.)8.411.2
Other financial liabilities 4.52.3
Other non-financial liabilities 7.93.3
Deferred tax liabilities(8.), (26.)35.43.1
  71.932.5
Current liabilities   
Provisions(21.)0.31.7
Borrowings(25.)2.83.2
Trade payables and similar liabilities(22.)1,120.0920.5
Prepayments received(22.)32.08.1
Income tax liabilities 6.48.9
Other financial liabilities(23.)84.069.0
Other non-financial liabilities(23.)123.986.7
  1,369.51,098.2
Total equity and liabilities 2,980.32,538.2