4.4.1Company Balance Sheet

Company balance sheet

Before appropriation of profit

Notes

31 December 2023

31 December 2022

ASSETS

Financial fixed assets

4.5.1

3,701

3,302

Total fixed assets

3,701

3,302

Receivables

4.5.2

44

102

Cash and cash equivalents

4.5.3

1

1

Total current assets

45

103

TOTAL ASSETS

3,746

3,405

EQUITY AND LIABILITIES

Equity attributable to shareholders

Issued share capital

50

48

Share premium reserve

1,007

1,007

Treasury shares

(26)

(42)

Legal reserves

4.5.4

2,052

1,860

Statutory reserves

4.5.4

26

26

Retained earnings

4.5.4

133

48

Profit of the year

4.4.2

491

450

Shareholders' equity

4.5.4

3,733

3,397

Provisions

4.5.5

1

1

Total non-current liabilities

1

1

Current liabilities

4.5.6

12

7

Total current liabilities

12

7

TOTAL EQUITY AND LIABILITIES

3,746

3,405