(before proposed appropriation of net earnings for the year)
| December 31, | ||||||
| (EUR thousand) | Notes | 2016 | 2017 | |||
| Non-current assets | ||||||
| Property, plant and equipment, net | 5 | 191 | 339 | |||
| Goodwill, net | 4 | 11,270 | 11,270 | |||
| Other intangible assets, net | 3 | 13,584 | 13,841 | |||
| Investments in subsidiaries | 2 | 1,801,500 | 1,373,070 | |||
| Loans to subsidiaries | 2 | 54,877 | 46,863 | |||
| Other non-current assets | 809 | 754 | ||||
| Deferred tax assets | 6 | 5,000 | 7,812 | |||
| Total non-current assets | 1,887,231 | 1,453,949 | ||||
| Current assets | ||||||
| Loans to subsidiaries | 2 | – | 1,892 | |||
| Amounts due from subsidiaries | 6,196 | 880 | ||||
| Other current assets | 755 | 827 | ||||
| Cash and cash equivalents | 111,984 | 568,185 | ||||
| Total current assets | 118,935 | 571,784 | ||||
| Total assets | 2,006,166 | 2,025,733 | ||||
| Equity | ||||||
| Common shares | 2,552 | 2,492 | ||||
| Capital in excess of par value | 225,837 | 218,525 | ||||
| Treasury shares | (151,477) | (304,654) | ||||
| Legal reserves | ||||||
| Translation reserve | 229,488 | 53,754 | ||||
| Other legal reserves | 1,291,445 | 778,608 | ||||
| Accumulated net earnings | 264,826 | 810,385 | ||||
| Net earnings current year | 135,471 | 452,402 | ||||
| Total equity | 7 | 1,998,142 | 2,011,512 | |||
| Current liabilities | ||||||
| Accounts payable | 2,299 | 1,320 | ||||
| Amounts due to subsidiaries | 2,104 | 1,052 | ||||
| Accrued expenses and other payables | 8 | 3,621 | 11,849 | |||
| Total current liabilities | 8,024 | 14,221 | ||||
| Total equity and liabilities | 2,006,166 | 2,025,733 | ||||
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