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

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

   

Name

Company