Individual financial statement

Individual statement of financial position

(in € million)

31 December 2017

31 December 2016

NON-CURRENT ASSETS

1,852.75

1,705.91

Subsidiaries at fair value

1,852.75

1,705.91

CURRENT ASSETS

0.29

0.01

Other current assets

0.28

0.00

Cash and cash equivalents

0.01

0.04

TOTAL ASSETS

1,853.04

1,705.92

TOTAL SHAREHOLDERS’ EQUITY

1,852.79

1,705.69

Issued share capital

182.71

182.71

Share premium

711.93

734.50

Profit carried forward

788.48

616.89

Result for the financial year

169.67

171.59

NON-CURRENT LIABILITIES

– 

– 

CURRENT LIABILITIES

0.25

0.23

Other current liabilities

0.25

0.23

TOTAL LIABILITIES

1,853.04

1,705.92

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

29,305,586

29,305,586

Shareholders’ equity per share

63.22

58.20

Individual profit and loss account

(in € million)

31 December 2017

 31 December 2016

Change in fair value of subsidiary

146.84

171.78

Result from the management of the investment entity

146.84

171.78

Other operating income and expenses

22.83

-0.19

Operating result

169.67

171.59

Net financial income (expenses)

0.00

0.00

Tax on the net result

0.00

0.00

Profit for the period

169.67

171.59

Profit per share

 

Weighted number of shares

29,305,586

29,305,586

Net profit per share (in euro)

5.79

5.86