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

(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