Company statement of financial position as at 31 December

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

 

Notes

2016

2015

Non-current assets

     

Property, plant and equipment

2

 7,027 

 20,010 

Intangible assets

3

 362,908 

 386,698 

Financial assets

4

 1,627,237 

 1,568,864 

Deferred tax assets

5

 185,457 

 188,649 

   

 2,182,629 

 2,164,221 

       

Current assets

     

Receivables

6

33,282

 44,432 

Cash and cash equivalents

7

 53,025 

 16,312 

   

 86,307 

 60,744 

       

Total assets

 

 2,268,936 

 2,224,965 

       

Equity attributable to shareholders of the Company

8

   

Issued and paid capital

 

 27,181 

 27,099 

Share premium

 

 812,130 

 812,212 

Reserves

 

 (170,252)

(104,536)

Retained earnings

 

 118,360 

157,192

Net result

 

 46,831 

 10,180 

   

 834,250 

 902,147 

       

Provisions

9

   

Employee benefits

 

 47,339 

 56,060 

   

 47,339 

 56,060 

       

Non--current liabilities

     

Borrowings

10

 112,491 

 132,104 

   

 112,491 

 132,104 

       

Current liabilities

11

   

Borrowings

 

 - 

 1,424 

Other liabilities

 

 1,274,856 

 1,133,230 

   

 1,274,856 

 1,134,654 

       

Total equity and liabilities

 

 2,268,936 

 2,224,965 

Name

Company