| | | | |
|
| | | | | |
| Assets | | | | | |
|
| Cash and cash equivalents | | 20 | | 9 | |
|
| Time deposits and similar investments | | 781 | | 150 | |
|
| Short-term investments at fair value | | – | | 2 | |
|
| Receivables from Group companies | | 9 | | 4 | |
|
| Receivables from third parties | | 7 | | 3 | |
|
| Accrued income | | – | | 4 | |
|
| Current assets | | 817 | | 172 | |
|
| Shares | | 297 | | 519 | |
|
| Debt securities | | 5 | | 5 | |
|
| Hedge Funds | | 10 | | – | |
|
| Participations | | 3 147 | | 2 665 | |
|
| Loans to Group companies | | 668 | | 218 | |
|
| Non-current assets | | 4 127 | | 3 407 | |
|
| | | | | |
|
| Total assets | | 4 944 | | 3 579 | |
|
| | | | | |
| Liabilities and equity | | | | | |
| Liabilities | | | | | |
|
| Payables to Group companies | | 1 | | – | |
|
| Liabilities towards third parties | | 32 | | 33 | |
|
| Total short-term liabilities | | 33 | | 33 | |
|
| Convertible securities | | 42 | | 68 | |
|
| Total long-term liabilities | | 42 | | 68 | |
|
| | | | | |
|
| Total liabilities | | 75 | | 101 | |
|
| | | | | |
| Equity | | | | | |
|
| Share capital | | 596 | | 1 189 | |
|
| General reserves | | 1 139 | | 1 117 | |
|
| Reserve for treasury shares | | 1 167 | | 618 | |
|
| Legal reserves | | 2 306 | | 1 735 | |
|
| Free reserves | | 43 | | 216 | |
|
| Balance carried forward from previous year | | 3 | | 3 | |
|
| Net profit | | 1 921 | | 335 | |
|
| Profit shown in the balance sheet | | 1 924 | | 338 | |
|
| Total equity | | 4 869 | | 3 478 | |
|
| | | | | |
|
| Total liabilities and equity | | 4 944 | | 3 579 | |
|
