HALF-YEAR FINANCIAL REPORT 2017
in â‚Ź thousand
Jun 30, 2016
Dec 31, 2016
Jun 30, 2017
13,600.0 23,703.4 (4,645.0) 163,216.7
13,600.0 23,703.4 (6,554.1) 178,308.7
13,600.0 23,703.4 (3,973.2) 168,005.9
195,875.1 27,541.2 223,416.3
209,058.0 32,933.5 241,991.5
201,336.1 28,982.0 230,318.1
EQUITY AND LIABILITIES A. Equity I. Share capital II. Capital reserves III. Other reserves IV. Accumulated results Equity attributable to shareholders of the parent company V. Non-controlling interests B. Non-current liabilities I. Non-current interest-bearing liabilities II. Other non-current liabilities III. Non-current provisions IV. Deferred tax liabilities C. Current liabilities I. Current interest-bearing liabilities II. Advance payments received III. Trade payables IV. Other current liabilities V. Provisions for taxes VI. Other provisions
76,659.8 1,384.2 30,931.2 4,950.4 113,925.6
99,709.6 1,073.3 32,596.0 3,503.3 136,882.2
112,434.7 1,009.9 33,406.5 3,072.6 149,923.7
206,343.0 21,790.6 41,014.1 66,985.8 3,384.2 18,163.9 357,681.6
102,403.4 22,640.9 52,193.6 67,620.4 6,041.7 20,827.3 271,727.3
148,975.5 22,269.3 41,933.3 67,655.2 3,955.6 20,356.3 305,145.2
Total equity and liabilities
695,023.5
650,601.0
685,387.0
09