Company income statement

x € 1 million

2015

2014

Share of profit of subsidiaries

264

271

Other results after income tax

–56

– 65

Profit after income tax

208

206

Profit distribution:

Resultaatverdeling:

Profit after income tax attributable to holders of Eneco Holding N.V. perpetual subordinated bonds

12

1

Profit after income tax attributable to shareholders of Eneco Holding N.V.

196

205

Profit after income tax

208

206

Company balance sheet

Before profit appropriation

x € 1 million

Note

At 31 December 2015

At 31 December 2014

Non-current assets

Financial assets

2

8,622

8,255

Current assets

Receivables from group companies 1

42

80

Current income tax assets 1

Other receivables

1

1

Cash and cash equivalents

156

521

Total current assets 1

199

602

TOTAL ASSETS 1

8,821

8,857

Equity

Share capital

497

497

Share premium

381

381

Revaluation reserve

779

821

Translation reserve

45

23

Cash flow hedge reserve

19

– 35

Reserve for undistributed profit of associates

36

32

Reserve for research and development expenses

2

Retained earnings

2,890

2,759

Undistributed profit

196

205

Equity attributable to Eneco Holding N.V. shareholders

4,845

4,683

Perpetual subordinated bonds

501

501

Total equity

3

5,346

5,184

Non-current liabilities

Deferred income tax liabilities

10

Interest-bearing debt

4

1,691

1,672

Other liabilities

72

106

Total non-current liabilities

1,773

1,778

Current liabilities

Interest-bearing debt 1

4

35

72

Liabilities to group companies 1

1,565

1,759

Current tax liabilities 1

82

41

Other liabilities

20

23

Total current liabilities 1

1,702

1,895

TOTAL EQUITY AND LIABILITIES 1

8,821

8,857

  1. 12014 figures restated for presentation purposes.
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List of principal subsidiaries, joint operations, joint ventures and associates
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Notes to the company financial statements