CONSOLIDATED FINANCIAL STATEMENTS
29. INCOME PER SHARE
Income per share in the years ending on December 31st 2016 and 2015 was calculated as
follows:
Dec. 2016
Dec. 2015
Profit payable to shareholders
23,387,471
10,582,266
Mean weighted number of ordinary shares issued
22,098,361
20,000,000
Mean weighted number of own shares
-2,055,703
-2,000,000
20,042,658
18,000,000
Basic earnings per share (€ per share)
1.17
0.59
Earnings diluted per share (€ per share)
1.17
0.59
Number of own shares at the end of the year
2,399,905
2,000,000
Since there are no potential voting rights, the basic earnings per share is equal to earnings
diluted per share.
30. FINANCIAL ASSETS AND LIABILITIES
At the end of the year 2016 and 2015, financial assets and liabilities were broken down as
follows:
Accounting Value
Valuation
Method
Financial Assets
Category
Year 2016 Year 2015
Other non-current assets
Loans and accounts
receivable
6,574,793
1,408,996 Amortized cost
Other financial assets
Loans and accounts
receivable
17,480,341
7,098,836 Amortized cost
Financial assets available
for sale
Available for sale
440,541
402,591 Cost
Cash and cash equivalents
Loans and accounts
receivable
39,588,532 14,471,082 Amortized cost
Clients
Loans and accounts
receivable
11,933,322
3,688,266 Amortized cost
Other debtors
Loans and accounts
receivable
5,206,424
4,876,466 Amortized cost
81,223,953 31,946,237
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