| (€ in thousands) |
Q2 '16
|
Q2 '15
|
H1 '16
|
H1 '15
|
|||||
| Net result | 12,187 | 2,535 | 16,953 | -4,370 | |||||
|
|
|||||||||
| Other comprehensive income: | |||||||||
| Items that will not be reclassified to profit or loss: | |||||||||
| Actuarial (losses) on defined benefit obligations | -384 | -610 | -384 | -610 | |||||
|
Items that may be subsequently reclassified to
|
|||||||||
| Currency translation differences | 3,684 | -2,462 | -3,783 | 6,573 | |||||
| Other comprehensive income for the period | 3,300 | -3,072 | -4,167 | 5,963 | |||||
|
|
|||||||||
| Total comprehensive income for the period | 15,487 | -537 | 12,786 | 1,593 | |||||
|
|
|||||||||
| Attributable to: | |||||||||
| Equity holders of the parent | 15,375 | -336 | 12,757 | 1,413 | |||||
| Non-controlling interests | 112 | -201 | 29 | 180 | |||||
| Total comprehensive income for the period | 15,487 | -537 | 12,786 | 1,593 | |||||
|
The items in the statement above are presented net of tax. |
|||||||||
Consolidated condensed balance sheet
| (€ in thousands) |
30 June 2016 Unaudited |
31 December 2015 Audited |
|||
| Goodwill | 400,412 | 403,437 | |||
| Other intangible assets | 806,271 | 810,908 | |||
| Property, plant and equipment | 41,369 | 38,869 | |||
| Investment in associates | 3,609 | 3,546 | |||
| Deferred tax assets | 35,119 | 33,493 | |||
| Total non-current assets | 1,286,780 | 1,290,253 | |||
| Inventories | 50,955 | 48,657 | |||
| Trade receivables | 163,278 | 138,593 | |||
| Other receivables and prepayments | 67,541 | 53,533 | |||
| Other financial assets | 2,382 | 967 | |||
| Cash and cash equivalents | 136,391 | 147,565 | |||
| Total current assets | 420,547 | 389,315 | |||
| Total assets | 1,707,327 | 1,679,568 | |||
| Share capital | 46,454 | 46,099 | |||
| Share premium | 1,048,474 | 1,035,451 | |||
| Other reserves | 234,445 | 228,216 | |||
| Accumulated deficit | -338,857 | -340,956 | |||
| Equity attributable to equity holders of the parent | 990,516 | 968,810 | |||
| Non-controlling interests | 1,752 | 1,723 | |||
| Total equity | 992,268 | 970,533 | |||
| Borrowings | 77,420 | 44,254 | |||
| Deferred tax liability | 137,986 | 149,806 | |||
| Provisions | 33,328 | 35,065 | |||
| Deferred revenue | 104,276 | 83,726 | |||
| Total non-current liabilities | 353,010 | 312,851 | |||
| Trade payables | 93,504 | 94,951 | |||
| Income taxes | 1,972 | 4,382 | |||
| Other taxes and social security | 13,687 | 13,056 | |||
| Borrowings | 0 | 4,287 | |||
| Provisions | 31,751 | 32,573 | |||
| Deferred revenue | 83,808 | 103,147 | |||
| Accruals and other liabilities | 137,327 | 143,788 | |||
| Total current liabilities | 362,049 | 396,184 | |||
| Total equity and liabilities | 1,707,327 | 1,679,568 | |||
