Company statement of financial position as at 31 December

(before appropriation of result, x €1,000)

 

Notes

31 December
2018

31 December
2017
Restated*

 

 

 

 

Non-current assets

 

 

 

Property, plant and equipment

2

8,760

7,578

Intangible assets

3

361,955

360,591

Financial assets

4

1,154,469

1,214,959

Deferred tax assets

5

124,005

169,229

   

 

 

1,649,189

1,752,357

       

Current assets

 

 

 

Receivables

6

35,338

32,249

Cash and cash equivalents

7

172,604

43,516

   

 

 

207,942

75,765

   

Total assets

 

1,857,131

1,828,122

   

Equity attributable to shareholders of the Company

 

 

 

Issued and paid capital

8

27,879

27,493

Share premium

 

811,432

811,818

Reserves

 

(164,966)

(152,815)

Retained earnings

 

30,913

48,549

Net result

 

23,773

(13,789)

   

 

 

729,031

721,256

 

 

 

 

Provisions

 

 

 

Employee benefits

9

42,747

41,344

   

 

 

42,747

41,344

 

 

 

 

Non-current liabilities

 

 

 

Borrowings

10

117,637

114,987

   

 

 

117,637

114,987

 

 

 

 

Current liabilities

 

 

 

Other liabilities

11

967,716

950,535

   

 

 

967,716

950,535

 

 

 

 

Total equity and liabilities

 

1,857,131

1,828,122

   

*The comparative figures, where applicable, have been restated for IFRS 15. See note 2 of the consolidated financial statements.

Name

Company