Boskalis Annual Report 2018

132

132

COMPANY STATEMENT OF PROFIT OR LOSS

2018

2017

Note

(in thousands of EUR)

OPERATING INCOME Other operating income

5,821 5,821

5,570 5,570

[8]

OPERATING EXPENSES Other operating expenses

- 5,821 - 5,821

- 5,570 - 5,570

[8]

-

-

PROFIT/LOSS (-) BEFORE TAXATION

Result of group company

- 435,850

150,469

[3]

- 435,850

150,469

NET PROFIT/LOSS (-)

COMPANY STATEMENT OF FINANCIAL POSITION (BEFORE PROFIT APPROPRIATION)

31 DECEMBER

2018

2017

Note

(in thousands of EUR)

ANNUAL REPORT 2018 – BOSKALIS FINANCIAL STATEMENTS 2018 A UAL REP RT 2018 -- BOSKALIS FINANCIAL STATEMENTS 2018 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

3,020,710 3,020,710

[3]

306 306

2,228 2,228

2,544,326

3,022,938

1,354

1,334

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

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

636,988 221,970

5,466

101,996 199,777 - 21,856

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

1,726,794

150,469

[6]

3,022,938

2,544,326

3,022,938