|
Assets |
Notes |
31.12.2021 |
% |
31.12.2020 |
% |
|
Cash and cash equivalents |
|
5,057 |
|
5,715 |
|
|
Other current receivables from third parties |
|
43 |
|
87 |
|
|
Other current receivables from companies in which the entity holds an investment |
|
185,351 |
|
168,960 |
|
|
Prepayments and accrued income |
|
640 |
|
336 |
|
|
Current assets |
|
191,091 |
13.0 |
175,098 |
12.3 |
|
|
|
|
|
|
|
|
Loans to companies in which the entity holds an investment |
|
31,127 |
|
108,143 |
|
|
Investments in subsidiaries and associates |
2.5 |
1,250,138 |
|
1,140,083 |
|
|
Financial assets |
|
1,281,265 |
|
1,248,226 |
|
|
Prepayments and accrued income |
|
18 |
|
45 |
|
|
Non-current assets |
|
1,281,283 |
87.0 |
1,248,271 |
87.7 |
|
Total assets |
|
1,472,374 |
100.0 |
1,423,369 |
100.0 |
|
Liabilities and shareholders' equity |
|
|
|
|
|
|
Current interest-bearing debts due to third parties |
|
72,629 |
|
– |
|
|
Other current payables to third parties |
|
199 |
|
106 |
|
|
Accrued liabilities and deferred income |
|
1,227 |
|
1,374 |
|
|
Provisions |
|
62 |
|
135 |
|
|
Current liabilities |
|
74,117 |
5.0 |
1,615 |
0.1 |
|
|
|
|
|
|
|
|
Non-current interest-bearing debts due to third parties |
|
31,127 |
|
108,143 |
|
|
Provisions |
|
648 |
|
648 |
|
|
Non-current liabilities |
|
31,775 |
2.2 |
108,791 |
7.7 |
|
|
|
|
|
|
|
|
Liabilities |
|
105,892 |
7.2 |
110,406 |
7.8 |
|
|
|
|
|
|
|
|
Share capital |
2.6 |
53,498 |
|
53,498 |
|
|
Legal capital reserves |
|
|
|
|
|
|
– Reserves from capital contributions |
2.7 |
8,294 |
|
8,294 |
|
|
Legal retained earnings |
|
2,886 |
|
2,886 |
|
|
Voluntary retained earnings |
|
|
|
|
|
|
– Free reserves |
|
1,175,000 |
|
1,145,000 |
|
|
– Available earnings |
|
|
|
|
|
|
– Profit brought forward |
|
3,737 |
|
2,237 |
|
|
– Net profit |
|
123,067 |
|
101,048 |
|
|
Shareholders’ equity |
|
1,366,482 |
92.8 |
1,312,963 |
92.2 |
|
Total liabilities and shareholders' equity |
|
1,472,374 |
100.0 |
1,423,369 |
100.0 |