| Assets |
| Cash and cash equivalents |
|
|
|
15,612 |
|
20,198 |
| Trade receivables from consolidated companies |
|
|
|
1,220 |
|
1,424 |
| Other current receivables from third parties |
|
|
|
10 |
|
5 |
| Other current receivables from consolidated companies |
|
8.8
|
|
37,945 |
|
32,863 |
| Accrued income and deferred expenses |
|
|
|
24 |
|
25 |
| Total current assets |
|
|
|
54,811 |
|
54,515 |
| |
| Loans to consolidated companies |
|
8.9
|
|
30,292 |
|
28,791 |
| Other financial assets |
|
8.10
|
|
2,150 |
|
– |
| Participations in related companies |
|
|
|
50 |
|
50 |
| Participations in consolidated companies |
|
8.11
|
|
58,468 |
|
68,450 |
| Tangible assets |
|
|
|
51 |
|
69 |
| Intangible assets |
|
|
|
– |
|
58 |
| Total non-current assets |
|
|
|
91,011 |
|
97,418 |
| |
| Total assets |
|
|
|
145,822 |
|
151,933 |
|
|
|
|
|
|
|
| |
| Liabilities and equity |
| Trade payables to third parties |
|
|
|
273 |
|
164 |
| Trade payables to consolidated companies |
|
|
|
15 |
|
183 |
| Short term interest-bearing liabilities to consolidated companies |
|
8.12
|
|
805 |
|
4,056 |
| Other current liabilities |
|
|
|
122 |
|
74 |
| Accrued expenses and deferred income |
|
|
|
1,125 |
|
1,047 |
| Total current liabilities |
|
|
|
2,340 |
|
5,524 |
| |
| Provisions for restructuring |
|
|
|
130 |
|
130 |
| Total non-current liabilities |
|
|
|
130 |
|
130 |
| |
| Share capital |
|
|
|
1,960 |
|
1,960 |
| ./. Own shares |
|
8.16
|
|
–124 |
|
–56 |
| Legal profit reserve |
|
|
|
11,142 |
|
11,140 |
| Retained earnings |
|
|
|
125,398 |
|
120,845 |
| Net income for the period |
|
|
|
4,976 |
|
12,390 |
| Total equity |
|
|
|
143,352 |
|
146,279 |
| |
| Total liabilities and equity |
|
|
|
145,822 |
|
151,933 |