Individual financial statement

Individual statement of financial position

(in € million)

2019

2018

NON-CURRENT ASSETS

2.440,09

2.010,24

Subsidiaries at fair value

2.440,09

2.010,24

CURRENT ASSETS

0,62

0,92

Other current assets

0,42

Cash and cash equivalents

0,20

0,92

TOTAL ASSETS

2.440,71

2.011,16

TOTAL SHAREHOLDERS’ EQUITY

2.440,27

2.010,18

Issued share capital

182,71

182,71

Share premium

659,47

687,02

Statutory reserves

2,40

1,15

Profit carried forward

1.138,04

957,00

Result for the financial year

457,65

182,29

NON-CURRENT LIABILITIES

– 

– 

CURRENT LIABILITIES

0,44

0,98

Other current liabilities

0,44

0,98

TOTAL LIABILITIES

2.440,71

2.011,16

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

29.305.586

29.305.586

Shareholders’ equity per share

83,27

68,22

Individual profit and loss account

(in € million)

2019

2018

Change in fair value of subsidiary

429,85

157,49

Result from the management of the investment entity

429,85

157,49

Other operating income and expenses

27,80

24,81

Operating result

457,65

182,30

Net financial income (expenses)

0,00

0,00

Tax on the net result

0,00

0,00

Profit for the period

457,65

182,29

Profit per share

Weighted number of shares

29.305.586

29.305.586

Net profit per share (in euro)

15,62

6,22