4.4.1Company Balance Sheet
Company balance sheet
Before appropriation of profit | Notes | 31 December 2022 | 31 December 2021 |
---|---|---|---|
ASSETS | |||
Investment in Group companies | 3,299 | 2,582 | |
Total financial fixed assets | 3,299 | 2,582 | |
Deferred tax asset | 3 | 3 | |
Total non-current assets | 3,302 | 2,585 | |
Other receivables | 102 | 4 | |
Cash and cash equivalents | 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 | 1,860 | 1,211 | |
Statutory reserves | 26 | - | |
Retained earnings | 48 | (48) | |
Profit of the year | 450 | 400 | |
Shareholders' equity | 3,397 | 2,579 | |
Provisions | 1 | 0 | |
Total non-current liabilities | 1 | 0 | |
Other current liabilities | 7 | 11 | |
Total current liabilities | 7 | 11 | |
TOTAL EQUITY AND LIABILITIES | 3,405 | 2,590 |