Annual accounts BALANCE SHEET 31 DECEMBER 2016 (EUR) ASSETS20162015 TOTAL2.831.098,403.189.908,17 FIXED ASSETS682.457,89633.943,96 Intangible assets341.138,73280.667,22 Tangible assets341.319,16353.276,74 CURRENT ASSETS2.087.869,902.501.136,74 Debtors1.507.082,41903.875,53 Cash at bank and in hand580.787,491.597.261,21 PREPAYMENTS60.770,6154.827,47 CAPITAL, RESERVES AND LIABILITIES20162015 TOTAL2.831.098,403.189.908,17 CAPITAL AND RESERVES1.955.259,832.345.618,08 Subscribed capital541.739,24541.739,24 Reserves1.323.803,741.692.439,84 Profit or loss for the financial year0,000,00 Capital investment subsidies89.716,85111.439,00 PROVISIONS187.046,00154.777,00 CREDITORS574.637,08656.126,00 Amounts owed to credit institutions1.282,6018.008,51 Trade creditors313.512,65300.155,54 Other creditors259.841,83337.961,95 DEFERRED INCOME114.155,4933.387,09 PROFIT AND LOSS ACCOUNT 31 DECEMBER 2016 (EUR) 20162015 Profit or loss for the financial year0,000,00 Other operating income7.065.868,116.440.113,98 Raw materials and consumables and other external expenses-1.566.101,23-1.752.196,20 Staff costs-5.061.778,91-4.392.206,50 Value adjustments-205.245,01-106.386,72 Other operating expenses-232.530,39-190.640,49 Other interest receivable and similar income33,581.315,93 Interest payable and similar expenses-246,150,00 Profit or loss after taxation0,000,00