4.4.1Company Balance Sheet
Company balance sheet
|
Before appropriation of profit |
Notes |
31 December 2018 |
31 December 2017 |
|---|---|---|---|
|
ASSETS |
|||
|
Investment in Group companies |
2,657 |
2,523 |
|
|
Deferred tax asset |
3 |
3 |
|
|
Total non-current assets |
2,660 |
2,526 |
|
|
Other receivables |
11 |
12 |
|
|
Cash and cash equivalents |
0 |
0 |
|
|
Total current assets |
12 |
13 |
|
|
TOTAL ASSETS |
2,672 |
2,539 |
|
|
EQUITY AND LIABILITIES |
|||
|
Equity attributable to shareholders |
|||
|
Issued share capital |
59 |
62 |
|
|
Share premium reserve |
1,163 |
1,163 |
|
|
Treasury shares |
(14) |
(35) |
|
|
Legal reserves |
1,116 |
1,051 |
|
|
Retained earnings |
98 |
416 |
|
|
Profit of the year |
212 |
(155) |
|
|
Shareholders' equity |
2,634 |
2,501 |
|
|
Other current liabilities |
38 |
37 |
|
|
Total current liabilities |
38 |
37 |
|
|
TOTAL EQUITY AND LIABILITIES |
2,672 |
2,539 |