Company statement of financial position as at 31 December
(before appropriation of result, x €1,000)
|
Notes |
2017 |
2016 |
|
|
Non-current assets |
|||
|
Property, plant and equipment |
2 |
7,578 |
7,027 |
|
Intangible assets |
3 |
360,591 |
362,908 |
|
Financial assets |
4 |
1,345,921 |
1,627,237 |
|
Deferred tax assets |
5 |
169,229 |
185,457 |
|
1,883,319 |
2,182,629 |
||
|
Current assets |
|
||
|
Receivables |
6 |
32,249 |
33,282 |
|
Cash and cash equivalents |
7 |
43,516 |
53,025 |
|
75,765 |
86,307 |
||
|
Total assets |
1,959,084 |
2,268,936 |
|
|
Equity attributable to shareholders of the Company |
|
|
|
|
Issued and paid capital |
8 |
27,493 |
27,181 |
|
Share premium |
811,818 |
812,130 |
|
|
Reserves |
(157,923) |
(170,252) |
|
|
Retained earnings |
158,310 |
118,360 |
|
|
Net result |
12,520 |
46,831 |
|
|
852,218 |
834,250 |
||
|
|
|||
|
Provisions |
9 |
|
|
|
Employee benefits |
41,344 |
47,339 |
|
|
41,344 |
47,339 |
||
|
Non--current liabilities |
|||
|
Borrowings |
10 |
114,987 |
112,491 |
| 114,987 | 112,491 | ||
|
Current liabilities |
|
||
|
Other liabilities |
11 |
950,535 |
1,274,856 |
|
950,535 |
1,274,856 |
||
|
Total equity and liabilities |
1,959,084 |
2,268,936 |
|