| | | | |
|
| | | | | |
| Assets | | | | | |
|
| Liquid funds | | 9 | | 6 | |
|
| Liquid funds Group companies | | – | | 2 | |
|
| Time deposits and similar investments | | 150 | | 218 | |
|
| Time deposits and similar investments Group companies | | – | | 423 | |
|
| Short-term investments at fair value | | 2 | | – | |
|
| Receivables from Group companies | | 4 | | 95 | |
|
| Receivables from third parties | | 3 | | 3 | |
|
| Prepayments and accrued income | | 4 | | 2 | |
|
| Current assets | | 172 | | 749 | |
|
| Equity securities | | 519 | | 32 | |
|
| Debt securities | | 5 | | 75 | |
|
| Participations | | 2 665 | | 2 494 | |
|
| Loans to Group companies | | 218 | | 116 | |
|
| Non-current assets | | 3 407 | | 2 717 | |
|
| | | | | |
|
| Total assets | | 3 579 | | 3 466 | |
|
| | | | | |
| Liabilities and equity | | | | | |
| Liabilities | | | | | |
|
| Payables to Group companies | | – | | – | |
|
| Liabilities towards third parties | | 33 | | 23 | |
|
| Total short-term liabilities | | 33 | | 23 | |
|
| Convertible securities | | 68 | | 313 | |
|
| Total long-term liabilities | | 68 | | 313 | |
|
| | | | | |
|
| Total liabilities | | 101 | | 336 | |
|
| | | | | |
| Equity | | | | | |
|
| Share capital | | 1 189 | | 1 385 | |
|
| General reserves | | 1 117 | | 918 | |
|
| Reserve for treasury shares | | 618 | | 66 | |
|
| Legal reserves | | 1 735 | | 984 | |
|
| Free reserves | | 216 | | 508 | |
|
| Balance carried forward from previous year | | 3 | | 4 | |
|
| Net profit | | 335 | | 249 | |
|
| Profit shown in the balance sheet | | 338 | | 253 | |
|
| Total equity | | 3 478 | | 3 130 | |
|
| | | | | |
|
| Total liabilities and equity | | 3 579 | | 3 466 | |
|
