4.4.1Company Balance Sheet

Company balance sheet

Before appropriation of profit

Notes

31 December 2022

31 December 2021

ASSETS

Investment in Group companies

4.5.1

3,299

2,582

Total financial fixed assets

3,299

2,582

Deferred tax asset

4.5.2

3

3

Total non-current assets

3,302

2,585

Other receivables

4.5.3

102

4

Cash and cash equivalents

4.5.4

1

1

Total current assets

103

5

TOTAL ASSETS

3,405

2,590

EQUITY AND LIABILITIES

Equity attributable to shareholders

Issued share capital

48

51

Share premium reserve

1,007

1,034

Treasury shares

(42)

(69)

Legal reserves

4.5.5

1,860

1,211

Statutory reserves

4.5.5

26

-

Retained earnings

4.5.5

48

(48)

Profit of the year

4.4.2

450

400

Shareholders' equity

4.5.5

3,397

2,579

Provisions

4.5.6

1

0

Total non-current liabilities

1

0

Other current liabilities

4.5.7

7

11

Total current liabilities

7

11

TOTAL EQUITY AND LIABILITIES

3,405

2,590