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Parent company’s balance sheet

EUR 1,000 Note 1.1.-31.12.2018 1.1.-31.12.2017




Assets


Non-current assets


Intangible assets 9 194 233
Tangible assets 10 1,095 1,296
Shares in Group companies 11 8,794 8,825
Receivables from Group companies 11
299
Total non-current assets
10,084 10,652




Current assets


Inventories 12 126 460
Non-current receivables 13 45 27
Current receivables 14 15,216 27,728
Cash and cash equivalents 15 868 623
Total current assets
16,255 28,838
Total assets
26,338 39,490




Equity and liabilities


Shareholders' equity 16

Share capital
1,346 1,346
Share premium fund
847 847
Unrestricted equity reserve
2,090
Retained earnings
-5,141 -3,397
Result for the financial year
-6,839 -1,863
Total shareholders' equity
-7,698 -3,067




Accumulated appropriations 17 315 23




Liabilities


Non-current liabilities 18 17,204 22,748
Current liabilities 18 16,517 19,786
Total liabilities
33,721 42,534
Total equity and liabilities
26,338 39,490