4.4.1Company Balance Sheet

Company balance sheet

Before appropriation of profit

Notes

31 December 2025

31 December 2024

ASSETS

Financial fixed assets

4.5.1

4,409

3,592

Total fixed assets

4,409

3,592

Receivables

4.5.2

5

33

Cash and cash equivalents

4.5.3

3

5

Total current assets

8

38

TOTAL ASSETS

4,417

3,630

EQUITY AND LIABILITIES

Equity attributable to shareholders

Issued share capital

50

46

Share premium reserve

1,007

1,007

Treasury shares

(64)

(31)

Legal reserves

4.5.4

1,750

1,921

Statutory reserves

4.5.4

26

26

Retained earnings

4.5.4

714

499

Profit of the year

4.4.2

922

150

Shareholders' equity

4.5.4

4,406

3,619

Other provisions

4.5.5

-

1

Other non-current liabilities

-

-

Total provisions

-

1

Current liabilities

4.5.6

10

9

Total current liabilities

10

9

TOTAL EQUITY AND LIABILITIES

4,417

3,630