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COMPANY BALANCE SHEET

(before proposed appropriation of net earnings for the year)

  December 31,
(EUR thousand except per share data)Notes20152016
Non-current assets
Property, plant and equipment, net541191
Goodwill, net411,27011,270
Other intangible assets, net38,62813,584
Investments in subsidiaries21,684,7521,823,526
Loans to subsidiaries248,95850,565
Other non-current assets809
Deferred tax assets65,0005,000
Total non-current assets1,758,6491,904,945
Current assets
Accounts receivable, net
Amounts due from subsidiaries6,6926,196
Other current assets297755
Cash and cash equivalents189,234111,984
Total current assets196,223118,935
Total assets1,954,8722,023,880
Equity
Common shares2,5532,553
Capital in excess of par value221,868225,837
Treasury shares(84,000)(151,477)
Legal reserves
Translation reserve192,081231,468
Other legal reserves1,228,6881,291,444
Accumulated net earnings229,912280,560
Net earnings current year157,277135,471
Total equity71,948,3792,015,856
Current liabilities
Amounts due to subsidiaries6542,104
Accrued expenses and other payables85,6655,743
Taxes and social securities174177
Total current liabilities6,4938,024
Total equity and liabilities1,954,8722,023,880