Annual report 2019

136

COMPANY STATEMENT OF PROFIT OR LOSS

2018

2019

Note

(in thousands of EUR)

OPERATING INCOME Other operating income

5,821 5,821

6,005 6,005

[8]

OPERATING EXPENSES Other operating expenses

- 5,821 - 5,821

- 6,005 - 6,005

[8]

-

-

PROFIT/LOSS (-) BEFORE TAXATION

Result of group company

- 435,850

74,887

[3]

- 435,850

74,887

NET PROFIT/LOSS (-)

COMPANY STATEMENT OF FINANCIAL POSITION (BEFORE PROFIT APPROPRIATION)

31 DECEMBER

2018

2019

Note

(in thousands of EUR)

ANNUAL REPORT 2019 – BOSKALIS FINANCIAL STATEMENTS 2019 9 --- BOSKALIS FINANCIAL STATEMENTS 2019 ASSETS Non-current assets Investments in group companies Current assets Amounts due from group companies Total assets EQUITY AND LIABILITIES Shareholders' equity Issued capital Share premium Other legal reserves Hedging reserve Revaluation reserve Currency translation reserve Other reserves Retained earnings Profit/loss (-) for the year Total equity and liabilities

2,544,020 2,544,020

2,484,865 2,484,865

[3]

306 306

6,487 6,487

2,544,326

2,491,352

1,354

1,354

[4] [4] [5] [5] [5] [5] [5]

636,968 132,781 - 11,192 101,996 231,909 - 25,762

636,968 131,351

- 521

80,604 213,166 - 20,483

1,912,122 - 435,850 2,544,326

1,374,026

74,887

[6]

2,491,352

2,544,326

2,491,352