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 |
