Parent company balance sheet
31 December
(EUR)
Note20152014
ASSETS
Intangible assets8.833 393.00647 591.00
Tangible assets8.2 204 453.241 245 610.48
Financial assets8.290 949 324.83290 947 930.31
Non-current assets293 987 171.07292 841 131.79
Non-current receivables9.312 706 893.63314 251 422.42
Deferred tax asset9.9 311 035.528 205 385.30
Current receivables10.8 287 845.5930 854 296.37
Cash and cash equivalents6 814 821.7311 240 445.03
Current assets337 120 596.47364 551 549.12
Assets631 107 767.54657 392 680.91
EQUITY AND LIABILITIES
Share capital11.66 820 528.1066 820 528.10
Share premium reserve11.73 420 363.2073 420 363.20
Treasury shares11.-38 612.12-38 612.12
Fair value reserve11.-1 538 202.49-1 538 202.49
RIUE11.143 075 845.19143 075 845.19
Other reserves11.4 792 003.124 709 115.78
Retained earnings11.132 448 994.5238 259 949.12
Profit/loss for the period11.10 702 684.71120 709 449.52
Equity429 683 604.23445 418 436.30
Accumulated appropriations12.243 662.00245 887.00
Provisions13.2 857 979.002 961 239.00
Deferred tax liability14.329 308.75329 308.75
Non-current interest-bearing liabilities14.117 500 005.00121 576 632.12
Non-current non-interest-bearing liabilities14.-108 004.00
Current interest-bearing liabilities15.74 635 632.2381 130 069.72
Current non-interest-bearing liabilities15.5 857 576.335 623 104.02
Liabilities198 322 522.31208 767 118.61
Equity and liabilities631 107 767.54657 392 680.91