8.4 Company statement of financial position at 31 December 2022 (before appropriation of result)
x € 1,000
|
31 December 2022 |
31 December 2021 |
|
|
Assets |
||
|
Non-current assets |
||
|
Intangible assets |
21,207 |
21,207 |
|
Financial assets |
605,469 |
562,880 |
|
626,676 |
584,087 |
|
|
Current assets |
||
|
Receivables |
1,530 |
87 |
|
Cash and cash equivalents |
33,777 |
74,283 |
|
35,307 |
74,370 |
|
|
Total assets |
661,983 |
658,457 |
|
Equity and liabilities |
||
|
Equity |
||
|
Issued capital |
7,066 |
6,828 |
|
Share premium reserve |
266,739 |
257,018 |
|
Statutory reserve for investees |
19,259 |
29,859 |
|
Reserve for actuarial results |
-60,258 |
-60,214 |
|
Reserve for Bonus Investment Share Matching Plan |
310 |
340 |
|
Retained earnings |
24,324 |
-16,545 |
|
Result after tax for the current financial year |
59,580 |
50,299 |
|
317,020 |
267,585 |
|
|
Non-current liabilities |
0 |
28,265 |
|
Current liabilities |
344,963 |
362,607 |
|
Total equity and liabilities |
661,983 |
658,457 |