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 |
