Parent company balance sheet (FAS)

EUR 1,000 Note 31 Dec 2013 31 Dec 2012
ASSETS





Non-current assets 9

Intangible assets 19,312 16,953
Tangible assets 15,337 15,920
Holdings in Group companies 159,565 159,565
Other investments 1,676 1,676
195,891 194,115
Current assets 10
Non-current receivables 1,700 1,700
Deferred tax asset 16,125
Current receivables 327,405 320,951
Financial securities 30,010 59,020
Cash in hand and at banks 28,358 8,299

403,598 389,971

599,489 584,086


SHAREHOLDERS' EQUITY AND LIABILITIES




Shareholders' equity 11
Share capital 34,043 34,043
Share premium account 5,675 5,675
Fair value reserve
-59 -421
Invested non-restricted equity fund
61,309 61,309
Retained earnings 116,340 86,121
Profit for the financial year -68,389 41,981
148,919 228,707
Provisions 12

Other provisions
5,900
Liabilities 13
Deferred tax liabilities 10 1,215
Non-current liabilities
81,050 176,598
Current liabilities
363,620 177,566

444,670 355,379

599,489 584,086