|
Assets |
Notes |
31.12.2025 |
% |
31.12.2024 |
% |
|
Cash and cash equivalents |
|
582 |
|
393 |
|
|
Other current receivables from third parties |
|
54 |
|
68 |
|
|
Other current receivables from companies in which the entity holds an investment |
|
– |
|
987 |
|
|
Prepayments and accrued income |
|
495 |
|
169 |
|
|
Current assets |
|
1,131 |
0.1 |
1,617 |
0.1 |
|
|
|
|
|
|
|
|
Loans to companies in which the entity holds an investment |
|
93,125 |
|
93,955 |
|
|
Investments in subsidiaries and associates |
1,872,235 |
|
1,855,998 |
|
|
|
Financial assets |
|
1,965,360 |
|
1,949,953 |
|
|
Prepayments and accrued income |
|
40 |
|
62 |
|
|
Non-current assets |
|
1,965,400 |
99.9 |
1,950,015 |
99.9 |
|
Assets |
|
1,966,531 |
100.0 |
1,951,632 |
100.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities and equity |
|
|
|
|
|
|
Other current payables due to third parties |
|
515 |
|
1,719 |
|
|
Other current payables due to companies in which the entity holds an investment |
|
300,941 |
|
333,321 |
|
|
Accrued liabilities and deferred income |
|
1,978 |
|
2,557 |
|
|
Provisions |
|
– |
|
200 |
|
|
Current liabilities |
|
303,434 |
15.4 |
337,797 |
17.3 |
|
|
|
|
|
|
|
|
Non-current interest-bearing debts due to third parties |
|
93,125 |
|
93,955 |
|
|
Non-current liabilities |
|
93,125 |
4.8 |
93,955 |
4.8 |
|
|
|
|
|
|
|
|
Liabilities |
|
396,559 |
20.2 |
431,752 |
22.1 |
|
|
|
|
|
|
|
|
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 |
|
1,360,000 |
|
1,315,000 |
|
|
Available earnings |
|
|
|
|
|
|
– Profit brought forward |
|
6,930 |
|
2,316 |
|
|
– Net profit |
|
138,364 |
|
137,886 |
|
|
Equity |
|
1,569,972 |
79.8 |
1,519,880 |
77.9 |
|
Total liabilities and equity |
|
1,966,531 |
100.0 |
1,951,632 |
100.0 |