Balance Sheet (Before Appropriation of Result)

in thousands of EUR

Notes

31 December 2015

31 December 2014

ASSETS

Non-current assets

Financial fixed assets

2

762,410

833,519

Deferred income tax assets

1,851

8,192

Non-current receivables

-

1,933

764,261

843,644

Current assets

Trade and other receivables

36,321

12,743

Cash and cash equivalents

44

28

36,365

12,771

Total assets

800,626

856,415

EQUITY AND LIABILITIES

Equity

Share capital

3

254

254

Share premium

80,637

48,106

Treasury shares

- 42,251

-

Legal reserves

4

10,267

23,576

Retained earnings

516,883

389,751

Result for the year

212,730

161,203

778,520

622,890

Provisions and deferred income tax liabilities

Provisions non-current

-

10,451

Deferred income tax liabilities

-

14

Provisions - current

-

14,418

-

24,883

Non-current liabilities

Borrowings

6

-

185,263

Other non-current liabilities

-

1,588

-

186,851

Current liabilities

Borrowings

6

6,851

2,021

Other liabilities

15,255

19,770

22,106

21,791

Total equity and liabilities

800,626

856,415

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