Boskalis_Annual Report_2017

127

COMPANY STATEMENT OF PROFIT OR LOSS

2017

2016

Note

(in thousands of EUR)

OPERATING INCOME Other operating income

5,570 5,570

8,442 8,442

[8]

OPERATING EXPENSES Other operating expenses

- 5,570 - 5,570

- 8,442 - 8,442

[8]

-

-

PROFIT/LOSS (-) BEFORE TAXATION

150,469

- 563,730

Result of group company

[3]

150,469

- 563,730

NET PROFIT/LOSS (-)

COMPANY STATEMENT OF FINANCIAL POSITION (BEFORE PROFIT APPROPRIATION)

31 DECEMBER

2017

2016

Note

(in thousands of EUR)

ASSETS Non-current assets Investments in group companies

3,020,710 3,020,710

3,120,236 3,120,236

[3]

Current assets Amounts due from group companies

2,228 2,228

937 937

3,022,938

3,121,173

Total assets

EQUITY AND LIABILITIES Shareholders' equity Issued capital Other legal reserves Hedging reserve Revaluation reserve Share premium

1,334

1,301

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

636,988 221,970

637,006 214,339

5,466

- 3,905

101,996 199,777 - 21,856

102,458 339,018 - 14,088

Currency translation reserve

Other reserves

1,726,794

2,408,774 - 563,730 3,121,173

Retained earnings

150,469

Profit/loss (-) for the year

[6]

3,022,938

3,022,938

3,121,173

Total equity and liabilities

ANNUAL REPORT 2017 – BOSKALIS A UAL REP RT 2017 -- BOSKALIS