Company balance sheet

In thousands of euro (before profit appropriation) Note 31 December 2018 31 December 2017
Assets
Other receivables   165 183
Equity-accounted investees 44 363,447 444,435
Deferred tax assets   86 -
Non-current assets   363,698 444,618
 
Other receivables   310 382
Receivables from group companies 45 106,092 15,426
Cash and cash equivalents   7,040 9,632
Current assets   113,442 25,440
 
Total assets   477,140 470,058
 
Equity
Share capital   1,063 1,063
Share premium   143,554 143,554
Treasury share reserve   -61 -55
Legal translation reserve   -6,653 -5,692
Legal hedging reserve   -896 -
Other legal reserves   19,188 18,478
Retained earnings   220,802 189,400
Unappropriated result   58,590 58,554
Equity attributable to shareholders of the Company 48 435,587 405,302
 
Liabilities
Provisions 49 500 500
Deferred tax liabilities   - -
Non-current liabilities   500 500
 
Bank overdrafts   - -
Trade and other payables   435 237
Debts to group companies 45 36,601 58,872
Taxes and social securities 47 4,017 5,147
Current liabilities   41,053 64,256
 
Total liabilities   41,553 64,756
 
Total equity and liabilities   477,140 470,058