| Assets |
|
|
|
| Non-current assets |
|
|
|
| Intangible assets |
|
34 |
6 |
| Tangible assets |
|
5 |
6 |
| Shares in Group companies |
A8, A18 |
46 274 |
46 260 |
| Other financial assets |
A9 |
15 062 |
15 055 |
| Deferred tax assets |
A7 |
29 |
31 |
| Total non-current assets |
|
61 404 |
61 358 |
| |
|
|
|
| Current assets |
|
|
|
| Income tax receivable |
|
407 |
279 |
| Other receivables |
A10 |
4 186 |
6 662 |
| Cash and cash equivalents |
A16 |
0 |
0 |
| Total current assets |
|
4 593 |
6 941 |
| Total assets |
|
65 997 |
68 299 |
| |
|
|
|
| Equity and liabilities |
|
|
|
| Equity |
A11 |
|
|
| Share capital |
|
500 |
500 |
| Legal reserve |
|
3 |
3 |
| Total restricted equity |
|
503 |
503 |
| |
|
|
|
| Retained earnings |
|
44 657 |
45 044 |
| Profit for the year |
|
3 168 |
4 097 |
| Total non-restricted equity |
|
47 825 |
49 141 |
| Total equity |
|
48 328 |
49 644 |
| |
|
|
|
| Provisions |
|
|
|
| Post-employment benefits |
A12 |
57 |
47 |
| Other provisions |
A13 |
66 |
82 |
| Total provisions |
|
123 |
129 |
| |
|
|
|
| Liabilities |
|
|
|
| Non-current liabilities |
|
|
|
| Borrowings |
A14 |
14 574 |
17 036 |
| Total non-current liabilities |
|
14 574 |
17 036 |
| |
|
|
|
| Current liabilities |
|
|
|
| Borrowings |
A14 |
2 482 |
1 111 |
| Other liabilities |
A15 |
490 |
379 |
| Total current liabilities |
|
2 972 |
1 490 |
| Total equity and liabilities |
|
65 997 |
68 299 |
