Dassault Systèmes Reports Strong 3DEXPERIENCE-driven Growth with Fourth Quarter Total Revenue up 13% and Software Revenue up 11% at Constant Currency

RECONCILIATION BALANCE SHEET IFRS 15 vs IAS 18
(unaudited; in millions of Euros)

     
In millions of Euros IFRS15 Basis IAS 18 Basis
December 31, Difference December 31,
  2018       2018
 
ASSETS
Cash and cash equivalents 2,809.3 - 2,809.3
Short-term investments 0.6 - 0.6
Accounts receivable, net 1,044.1 16.3 1,060.4
Contract assets 26.5 (26.5) -
Other current assets 321.3 - 321.3
Total current assets 4,201.8 (10.2) 4,191.6
Property and equipment, net 178.2 - 178.2
Goodwill and Intangible assets, net 3,262.4 - 3,262.4
Other non-current assets 331.6   8.6   340.2
Total Assets   € 7,974.0   (€ 1.6)   € 7,972.4
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable 161.7 - 161.7
Contract liabilities - Unearned revenues 907.5 106.1 1,013.6
Short-term debt 350.0 - 350.0
Other current liabilities 603.6 - 603.6
Total current liabilities 2,022.8 106.1 2,128.9
Long-term debt 650.0 - 650.0
Other non-current obligations 675.4 (23.30) 652.1
Total long-term liabilities 1,325.4 (23.30) 1,302.1
Non-controlling interests 63.9 - 63.9
Parent shareholders' equity 4,561.9   (84.4)   4,477.5
Total Liabilities and Shareholders' equity   € 7,974.0   (€ 1.6)   € 7,972.4
 

DASSAULT SYSTEMES

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