Parent company balance sheet (FAS)

EUR 1,000 Note 31 Dec 2014 31 Dec 2013
ASSETS





Non-current assets 10

Intangible assets 14,225 19,312
Tangible assets 14,474 15,337
Holdings in group companies 114,162 159,565
Other investments 1,360 1,676
144,220 195,891
Current assets 11

Non-current receivables
1,700
Deferred tax asset 21,296 16,125
Current receivables 272,146 327,405
Financial securities 25,118 30,010
Cash in hand and at banks 93,749 28,358

412,309 403,598

556,529 599,489




SHAREHOLDERS' EQUITY AND LIABILITIES






Shareholders' equity 12

Share capital 34,043 34,043
Share premium account 5,675 5,675
Invested non-restricted equity fund

-59
Fair value reserve
90,581 61,309
Retained earnings 47,951 116,340
Profit for the financial year -2,372 -68,389
175,877 148,919


Provisions 13

Other provinsions
12,308 5,900


Liabilities 14

Non-current liabilities
238,024 81,050
Current liabilities
130,320 363,620

368,344 444,670

556,529 599,489

 
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