56 / 171
2.5.1.4 - Non-current financial assets
(in thousands of euros)
Other non-
current
investments
Other financial
assets
TOTAL
Gross values at December 31, 2017
7,985
2,005
9,990
Other changes
(1,803)
156
(1,647)
Acquisitions
260
257
517
Disposals
(242)
(242)
Scope changes
Exchange rate differences
319
(4)
315
Gross values at December 31, 2018
6,758
2,172
8,930
Impairment at December 31, 2017
8
8
Other changes
Provisions for impairment
Reversals of provisions for impairment
Scope changes
Exchange rate differences
Impairment at December 31, 2018
8
8
Net values at December 31, 2018
6,750
2,172
8,923
2.5.1.5 - Other non-current assets
(in thousands of euros)
12/31/2018
12/31/2017
Other debtors
480
429
Total other non-current financial assets
480
429
The debt on the balance sheet at December 31, 2018 primarily covers a non-current maturity tax asset.
2.5.2
I
Current assets
2.5.2.1 - Inventories
(in thousands of euros)
Raw
materials
Tools and other
procurements
Work in
progress
Finished and
intermediary
products
Goods
TOTAL
Gross values at December 31, 2017
64,862
17,318
161,833
125,016
13,213 382,239
Scope changes
107
1,515
1,186
601
0 3,409
- of which increases
496
1,518
1,216
641
0
3,871
- of which decreases
(389)
(3)
(30)
(40)
0
(462)
Exchange rate differences
269
52
760
662
19
1,762
Changes in inventory
(3,752)
1,207
10,620
(1,369)
(964)
5,742
Other changes
(17)
17
4
2,339
(3,257)
(914)
Gross values at December 31, 2018
61,469
2,791
174,403
127,249
9,011 392,238
Impairment at December 31, 2017
11,708
1,874
7,351
20,595
3,613 45,141
Scope changes
0
0
0
84
0
84
- of which increases
0
0
0
84
0
84
- of which decreases
0
0
0
0
0
0
Provisions for amortization and
depreciation
2,069
1,273
4,280
5,651
444
13,717
Reversal of provisions for amortization
and depreciation
(4,011)
(725)
(4,398)
(6,586)
(1,977)
(17,697)
Exchange rate differences
(20)
9
61
30
(14)
66
Other changes
14
0
45
(137)
0
(78)
Impairment at December 31, 2018
9,760
2,431
7,339
19,637
2,066 41,233
Net values at December 31, 2018
51,709
360
167,064
107,612
6,945 351,009
54 LISI 2018 FINANCIAL REPORT CONSOLIDATED FINANCIAL STATEMENTS 3