6.4.1Company Balance Sheet

Company balance sheet

At 31 December (before appropriation of profit)

Notes

2015

2014

ASSETS

Property, plant and equipment

-

-

Investment in Group companies

6.5.1

2,585

2,129

Other financial assets

-

4

Total financial fixed assets

2,585

2,133

Deferred tax asset

4

2

Total non-current assets

2,589

2,136

Other receivables

6.5.2

22

459

Income tax receivable

-

4

Cash and cash equivalents

6.5.3

4

-

Total current assets

26

463

TOTAL ASSETS

2,615

2,599

EQUITY AND LIABILITIES

Equity attributable to shareholders

Issued share capital

58

64

Share premium reserve

1,162

1,160

Legal reserves

6.5.4

553

387

Other reserves

-

-

Retained earnings

723

808

Shareholders' equity

6.5.4

2,496

2,419

Provisions

-

0

Other non-current liabilities

6.5.5

3

70

Total non-current liabilities

3

70

Other current liabilities

6.5.5

116

110

Total current liabilities

116

110

TOTAL EQUITY AND LIABILITIES

2,615

2,599