Table of contents

Consolidated combined statement of financial position (continued)
As at 30 June
2016 2015
Figures in €
Notes
Equity and Liabilities
Equity
Equity Attributable to Owners of the Parent
Share capital 18 10 998 000 7 677 526
Share premium 18 8 413 279 -
Reserves (4 936 050) 1 102 696
Retained income 1 822 247 1 377 087
Total equity attributable to Owners of the Parent 16 297 476 10 157 309
Non-controlling interest 3 192 225 2 326 839
Total Equity 19 489 701 12 484 148
Liabilities
Non-Current Liabilities
Loans from related parties 10 13 771 196 -
Loans from shareholders 12 - 14 608 231
Other financial borrowings 22 626 485 10 617 496
Finance lease liabilities 23 104 886 7 606
Deferred tax 17 15 321 509
Derivative financial instruments 24 - 316 358
Deposits from customers 27 70 108 -
Total Non-Current Liabilities 14 587 996 25 550 200
Consolidated combined statement of financial position (continued)
As at 30 June
2016 2015
Figures in €
Notes
Current Liabilities
Loans from related parties 10 7 641 334 1 074 131
Loans from shareholders 12 5 534 910 3 672 738
Other financial borrowings 22 26 142 997 15 645 928
Current tax payable 37 2 201 805 1 007 815
Finance lease liabilities 23 28 730 29 350
Derivative financial instruments 24 341 109 -
Trade and other payables 26 6 990 922 2 781 229
Deposits from customers 27 318 709 -
Bank overdraft 16 5 125 469 3 002 801
Total Current Liabilities 54 325 985 27 213 992
Total Liabilities 68 913 981 52 764 192
Total Equity and Liabilities 88 403 682 65 248 340
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The above Consolidated Combined Statement of Financial Position should be read in conjunction with the accompanying notes.
The above Consolidated Combined Statement of Financial Position should be read in conjunction with the accompanying notes.
MyBucks Annual Report 2016 72
73 MyBucks Annual Report 2016