|
Assets |
Notes |
31.12.2023 |
% |
31.12.2022 |
% |
|
Cash and cash equivalents |
|
2,934 |
|
4,530 |
|
|
Other current receivables from third parties |
|
47 |
|
70 |
|
|
Other current receivables from companies in which the entity holds an investment |
|
60,317 |
|
104,521 |
|
|
Prepayments and accrued income |
|
341 |
|
857 |
|
|
Current assets |
|
63,639 |
4.0 |
109,978 |
7.1 |
|
|
|
|
|
|
|
|
Loans to companies in which the entity holds an investment |
|
92,600 |
|
128,011 |
|
|
Investments in subsidiaries and associates |
1,432,343 |
|
1,309,064 |
|
|
|
Financial assets |
|
1,524,943 |
|
1,437,075 |
|
|
Prepayments and accrued income |
|
84 |
|
112 |
|
|
Non-current assets |
|
1,525,027 |
96.0 |
1,437,187 |
92.9 |
|
Total assets |
|
1,588,666 |
100.0 |
1,547,165 |
100.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities and shareholders' equity |
|
|
|
|
|
|
Current interest-bearing debts due to third parties |
|
27,780 |
|
– |
|
|
Other current payables to third parties |
|
222 |
|
300 |
|
|
Accrued liabilities and deferred income |
|
2,438 |
|
1,803 |
|
|
Provisions |
|
62 |
|
62 |
|
|
Current liabilities |
|
30,502 |
1.9 |
2,165 |
0.1 |
|
|
|
|
|
|
|
|
Non-current interest-bearing debts due to third parties |
|
92,600 |
|
128,011 |
|
|
Provisions |
|
648 |
|
648 |
|
|
Non-current liabilities |
|
93,248 |
5.9 |
128,659 |
8.3 |
|
|
|
|
|
|
|
|
Liabilities |
|
123,750 |
7.8 |
130,824 |
8.4 |
|
|
|
|
|
|
|
|
Share capital |
53,498 |
|
53,498 |
|
|
|
Legal capital reserves |
|
|
|
|
|
|
– Reserves from capital contributions |
8,294 |
|
8,294 |
|
|
|
Legal retained earnings |
|
2,886 |
|
2,886 |
|
|
Voluntary retained earnings |
|
1,270,000 |
|
1,225,000 |
|
|
Available earnings |
|
|
|
|
|
|
– Profit brought forward |
|
4,091 |
|
1,907 |
|
|
– Net profit |
|
126,147 |
|
124,756 |
|
|
Shareholders’ equity |
|
1,464,916 |
92.2 |
1,416,341 |
91.6 |
|
Total liabilities and shareholders' equity |
|
1,588,666 |
100.0 |
1,547,165 |
100.0 |