DES GB2015 Englisch

EQUITY AND LIABILITIES in € thousand Note 31.12.2015 31.12.2014 EQUITY AND LIABILITIES Equity and reserves Issued capital 53,945 53,945 Capital reserves 961,970 961,970 Retained earnings 751,944 508,427 Total equity 9. 1,767,859 1,524,342 Non-current liabilities Financial liabilities 10. 1,359,896 1,374,803 Deferred tax liabilities 11. 309,528 227,455 Right to redeem of limited partners 293,113 226,849 Other liabilities 16. 52,314 58,939 Non-current liabilities 2,014,851 1,888,046 Current liabilities Financial liabilities 10. 47,711 55,282 Trade payables 12. 621 1,098 Tax liabilities 13. 489 857 Other provisions 14. 7,056 9,799 Other liabilities 15. 13,027 12,734 Current liabilities 68,904 79,770 TOTAL EQUITY AND LIABILITIES 3,851,614 3,492,158 143 CONSOLIDATED FINANCIAL STATEMENTS Issued capital 53,94553,945 Capital reserves 961,970961,970 Retained earnings 751,944508,427 Total equity 9. 1,767,8591,524,342 Financial liabilities 10. 1,359,8961,374,803 Deferred tax liabilities 11. 309,528227,455 Right to redeem of limited partners 293,113226,849 Other liabilities 16. 52,31458,939 Non-current liabilities 2,014,8511,888,046 Financial liabilities 10. 47,71155,282 Trade payables 12. 6211,098 Tax liabilities 13. 489857 Other provisions 14. 7,0569,799 Other liabilities 15. 13,02712,734 Current liabilities 68,90479,770 TOTAL EQUITY AND LIABILITIES 3,851,6143,492,158

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