Parent company balance sheet (FAS)

EUR million Note 31 Dec 2015 31 Dec 2014
ASSETS





Non-current assets 10

Intangible assets
9.6 14.2
Tangible assets
12.0 14.5
Investments in Group companies 11 114.2 114.2
Other investments
1.0 1.4

136.8 144.2
Current assets 12

Non-current receivables
116.9
Deferred tax assets
20.9 21.3
Current receivables
61.6 274.1
Financial securities

25.1
Cash in hand and at banks
118.3 93.7

317.7 414.3

454.5 558.5




SHAREHOLDERS' EQUITY AND LIABILITIES






Shareholder's equity 13

Share capital
34.0 34.0
Share premium account
5.7 5.7
Invested non-restricted equity fund
90.6 90.6
Retained earnings
45.6 48.0
Profit for the financial year
2.1 -2.4

177.9 175.9



Provisions 14

Other provisions
13.0 12.3



Liabilities 15

Non-current liabilities
212.9 240.0
Current liabilities
50.6 130.3

263.5 370.3

454.5 558.5