4.4.1Company Balance Sheet
Company balance sheet
|
Before appropriation of profit |
Notes |
31 December 2019 |
31 December 2018 |
|---|---|---|---|
|
ASSETS |
|||
|
Investment in Group companies |
2,745 |
2,657 |
|
|
Total financial fixed assets |
2,745 |
2,657 |
|
|
Deferred tax asset |
3 |
3 |
|
|
Total non-current assets |
2,748 |
2,660 |
|
|
Other receivables |
9 |
11 |
|
|
Cash and cash equivalents |
1 |
0 |
|
|
Total current assets |
9 |
12 |
|
|
TOTAL ASSETS |
2,758 |
2,672 |
|
|
EQUITY AND LIABILITIES |
|||
|
Equity attributable to shareholders |
|||
|
Issued share capital |
56 |
59 |
|
|
Share premium reserve |
1,034 |
1,163 |
|
|
Treasury shares |
(46) |
(14) |
|
|
Legal reserves |
1,206 |
1,116 |
|
|
Retained earnings |
132 |
99 |
|
|
Profit of the year |
366 |
212 |
|
|
Shareholders' equity |
2,748 |
2,634 |
|
|
Other current liabilities |
10 |
38 |
|
|
Total current liabilities |
10 |
38 |
|
|
TOTAL EQUITY AND LIABILITIES |
2,758 |
2,672 |