4.4.1Company Balance Sheet
Company balance sheet
|
Before appropriation of profit |
Notes |
31 December 2017 |
31 December 2016 |
|---|---|---|---|
|
ASSETS |
|||
|
Investment in Group companies |
2,523 |
2,814 |
|
|
Deferred tax asset |
3 |
3 |
|
|
Total non-current assets |
2,526 |
2,817 |
|
|
Other receivables |
12 |
5 |
|
|
Cash and cash equivalents |
0 |
- |
|
|
Total current assets |
13 |
5 |
|
|
TOTAL ASSETS |
2,539 |
2,823 |
|
|
EQUITY AND LIABILITIES |
|||
|
Equity attributable to shareholders |
|||
|
Issued share capital |
62 |
56 |
|
|
Share premium reserve |
1,163 |
1,163 |
|
|
Treasury shares |
(35) |
(166) |
|
|
Legal reserves |
1,051 |
708 |
|
|
Retained earnings |
416 |
571 |
|
|
Profit of the year |
(155) |
182 |
|
|
Shareholders' equity |
2,501 |
2,516 |
|
|
Other current liabilities |
37 |
307 |
|
|
Total current liabilities |
37 |
307 |
|
|
TOTAL EQUITY AND LIABILITIES |
2,539 |
2,823 |