125 128
CONDENSED UNCONSOLIDATED BALANCE SHEET OF KINEPOLIS GROUP NV
PROFIT APPROPRIATION OF KINEPOLIS GROUP NV
IN ’000 €
2015
2016
Operating income
85 604
86 090
Operating expenses
36 183
38 947
OPERATING PROFIT
49 420
47 143
Financial result
-7 244
-9 021
Current tax expenses
-20 263
-12 685
GAIN/(LOSS) FROM THE FINANCIAL YEAR FOR APPROPRIATION
21 913
25 437
IN ’000 €
2015
2016
Gain/(loss) from the fiscal year for appropriation
21 913
25 437
Profit carrying forward from previous financial year
28 529
35 083
Transfer from equity:
-6 125
-711
- to the legal reserves
-6 125
-711
Profit to be carried forward
35 083
37 538
Dividend
21 484
23 693
MANDATES AND REMUNERATION OF THE STATUTORY AUDITOR OF KINEPOLIS GROUP NV
IN ’000 €
2015
2016
Remuneration for the statutory auditor for the performance of a mandate as statutory auditor
167
165
Other audit-related services
6
49
Tax services
Other
20
7
Remuneration for other services or assignments performed within
the Company by the statutory auditor
26
56
Other audit-related services
Tax services
60
33
Other
Remuneration for other services or assignments performed within the Company by persons associated to
the statutory auditor
60
33
TOTAL
253
254
125
05 / FINANCIAL REPORT
KINEPOLIS GROUP
ANNUAL REPORT 2016