Individual financial statement

Individual statement of financial position

(in € million)

31 December 2016

(Pro format)
31 December 2015

NON-CURRENT ASSETS

1,705.91

1,554.73

Subsidiaries at fair value

1,705.91

1,554.73

CURRENT ASSETS

0.01

0.04

Other current assets

0.00

0.00

Cash and cash equivalents

0.01

0.04

TOTAL ASSETS

1,705.92

1,554.77

TOTAL SHAREHOLDERS’ EQUITY

1,705.69

1,554.62

Issued share capital

182.71

182.71

Share premium

734.50

755.01

Profit carried forward

616.89

377.79

Result for the financial year

171.59

239.11

NON-CURRENT LIABILITIES

– 

– 

CURRENT LIABILITIES

0.23

0.15

Other current liabilities

0.23

0.15

TOTAL LIABILITIES

1,705.92

1,554.77

(in € )
Number of shares at the end of the period

29,305,586

29,305,586

Shareholders’ equity per share

58.20

53.05

Individual profit and loss account

(in € million)

31 December 2016

(Pro format)
31 December 2015

Change in fair value of subsidiary

171.78

239.29

Result from the management of the investment entity

171.78

239.29

Other operating income and expenses

-0.19

-0.18

Operating result

171.59

239.11

Net financial income (expenses)

0.00

0.00

Tax on the net result

0.00

0.00

Profit for the period

171.59

239.11

Profit per share

 

Weighted number of shares

29,305,586

29,305,586

Net profit per share (in euro)

5.86

8.16