Individual financial statement

Individual statement of financial position

(in € million)

2018

2017

NON-CURRENT ASSETS

2.010,24

1.852,75

Subsidiaries at fair value

2.010,24

1.852,75

CURRENT ASSETS

0,92

0,29

Other current assets

0,28

Cash and cash equivalents

0,92

0,29

TOTAL ASSETS

2.011,16

1.853,04

TOTAL SHAREHOLDERS’ EQUITY

2.010,18

1.852,79

Issued share capital

182,71

182,71

Share premium

687,02

711,93

Profit carried forward

957,00

788,48

Result for the financial year

182,29

169,67

NON-CURRENT LIABILITIES

– 

– 

CURRENT LIABILITIES

0,98

0,25

Other current liabilities

0,98

0,25

TOTAL LIABILITIES

2.011,16

1.853,04

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

29.305.586

29.305.586

Shareholders’ equity per share

68,59

63,22

Individual profit and loss account

(in € million)

2018

2017

Change in fair value of subsidiary

157,49

146,84

Result from the management of the investment entity

157,49

146,84

Other operating income and expenses

24,81

22,83

Operating result

182,30

169,67

Net financial income (expenses)

0,00

0,00

Tax on the net result

0,00

0,00

Profit for the period

182,29

169,67

Profit per share

 

Weighted number of shares

29.305.586

29.305.586

Net profit per share (in euro)

6,22

5,79