Chapters
Annual Report 2018

Balance Sheet (Before Appropriation of Result)

in thousands of EUR

Notes

31 December 2018

31 December 2017

ASSETS

Non-current assets

Financial fixed assets

5

1,169,299

1,015,245

Deferred income tax assets

54

27

1,169,353

1,015,272

Current assets

Trade and other receivables

49,461

40,329

Cash and cash equivalents

65

1,783

49,526

42,112

Total assets

1,218,880

1,057,384

EQUITY AND LIABILITIES

Equity

Share capital

6

5,089

5,089

Share premium

6

56,280

59,001

Treasury shares

6

- 14,068

- 17,753

Legal reserves

6, 7

- 102,717

- 84,199

Retained earnings

6, 8

1,001,592

849,007

Result for the year

6, 8

216,278

227,929

1,162,454

1,039,074

Current liabilities

Borrowings

9

-

41

Other liabilities

56,426

18,269

56,426

18,310

Total equity and liabilities

1,218,880

1,057,384

The accompanying notes are an integral part of these parent company financial statements.