From the Traditional Letter-Box to a CTT 24H Locker Committed to Deliver 07 Consolidated and Individual financial Statements
From the traditional letter-box to a CTT 24h Locker Committed to Deliver 07 Consolidated and individual financial statements Committed to Deliver INTEGRATED REPORT 2020 CTT- CORREIOS DE PORTUGAL, S.A. CONSOLIDATED AND INDIVIDUAL STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 AND 31 DECEMBER 2020 07 Euros Group Company 31.12.2019 31.12.2020 31.12.2019 31.12.2020 Consolidated ASSETS Non- current assets Tangible fixed assets 5 263,443,040 294,989,377 226,480,627 243,270,945 Investment properties 7 7,653,000 7,075,908 7,653,000 7,075,908 and individual financial Intangible assets 6 62,012,644 58,016,961 27,640,021 22,270,219 Goodwill 9 70,201,828 70,201,828 - - Investments in subsidiary companies 10 - - 233,475,030 235,531,801 Investments in associated companies 11 293,434 481 292,953 - statements Investments in joint ventures 12 2,723,803 2,925,100 2,723,803 2,925,100 Other investments 13 1,379,137 6,394 1,379,137 6,394 Debt securities 14 424,851,179 465,364,074 - - Shareholders 50 - - 15,058,000 31,930,000 Accounts receivable 18 - - 661,287 495,932 Commited to Deliver Other non-current assets 23 1,543,308 1,063,789 1,237,070 635,508 Credit to banking clients 19 792,469,611 985,355,687 - - Other banking financial assets 15 18,764,049 11,422,884 - - Deferred tax assets 49 89,329,806 87,891,868 85,539,541 84,780,644 Total non- current assets 1,734,664,839 1,984,314,351 602,140,469 628,922,453 Current assets Inventories 17 5,860,069 6,601,999 5,491,844 6,259,585 Accounts receivable 18 146,471,712 153,616,009 112,842,210 111,665,473 Credit
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