Boskalis Annual Report 2020

142 142

COMPANY STATEMENT OF PROFIT OR LOSS

2019

2020

Note

(in thousands of EUR)

OPERATING INCOME Other operating income

6,005 6,005

6,507 6,507

[8]

OPERATING EXPENSES Other operating expenses

- 6,005 - 6,005

- 6,507 - 6,507

[8]

-

-

PROFIT/LOSS (-) BEFORE TAXATION

Result of group company

74,887

- 96,523

[3]

74,887

- 96,523

NET PROFIT/LOSS (-)

COMPANY STATEMENT OF FINANCIAL POSITION (BEFORE PROFIT APPROPRIATION)

31 DECEMBER

2019

2020

Note

(in thousands of EUR)

ANNUAL REPORT 2020 – BOSKALIS FINANCIAL STATEMENTS 2020 A NUAL REPORT 2020 -- BOSKALIS FI ANCIAL STAT MENTS 20 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

2,484,865 2,484,865

2,261,498 2,261,498

[3]

6,487 6,487

21,717 21,717

2,491,352

2,283,215

1,354

1,303

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

636,968 131,351

637,019 104,217 - 11,477 81,995 147,520 - 22,158

- 521

80,604 213,166 - 20,483

1,374,026

1,441,319

74,887

- 96,523

[6]

2,491,352

2,283,215

2,491,352

2,283,215