x € 1,000
|
31 December 2023 |
31 December 2022 |
|
|
Assets |
||
|
Non-current assets |
||
|
Intangible assets |
21,207 |
21,207 |
|
Financial assets |
946,419 |
605,469 |
|
967,626 |
626,676 |
|
|
Current assets |
||
|
Receivables |
27,000 |
1,530 |
|
Cash and cash equivalents |
1,290 |
33,777 |
|
28,290 |
35,307 |
|
|
Total assets |
995,916 |
661,983 |
|
Equity and liabilities |
||
|
Equity |
||
|
Issued capital |
8,048 |
7,066 |
|
Share premium reserve |
300,215 |
266,739 |
|
Statutory reserve for investees |
36,259 |
19,259 |
|
Reserve for actuarial results |
-63,972 |
-60,258 |
|
Reserve for Bonus Investment Share Matching Plan |
257 |
310 |
|
Retained earnings |
43,117 |
24,324 |
|
Result after tax for the current financial year |
59,733 |
59,580 |
|
383,657 |
317,020 |
|
|
Non-current liabilities |
55,000 |
0 |
|
Current liabilities |
557,259 |
344,963 |
|
Total equity and liabilities |
995,916 |
661,983 |