4.4.1Company Balance Sheet
Company balance sheet
|
Before appropriation of profit |
Notes |
31 December 2021 |
31 December 2020 |
|---|---|---|---|
|
ASSETS |
|||
|
Investment in Group companies |
2,582 |
2,574 |
|
|
Total financial fixed assets |
2,582 |
2,574 |
|
|
Deferred tax asset |
3 |
3 |
|
|
Total non-current assets |
2,585 |
2,578 |
|
|
Other receivables |
4 |
2 |
|
|
Cash and cash equivalents |
1 |
1 |
|
|
Total current assets |
5 |
3 |
|
|
TOTAL ASSETS |
2,590 |
2,581 |
|
|
EQUITY AND LIABILITIES |
|||
|
Equity attributable to shareholders |
|||
|
Issued share capital |
51 |
58 |
|
|
Share premium reserve |
1,034 |
1,034 |
|
|
Treasury shares |
(69) |
(51) |
|
|
Legal reserves |
1,211 |
1,304 |
|
|
Retained earnings |
(48) |
21 |
|
|
Profit of the year |
400 |
191 |
|
|
Shareholders' equity |
2,579 |
2,556 |
|
|
Other current liabilities |
11 |
26 |
|
|
Total current liabilities |
11 |
26 |
|
|
TOTAL EQUITY AND LIABILITIES |
2,590 |
2,581 |