PARENT COMPANY BALANCE SHEET, FAS

MEUR   note 31 Dec 2017 31 Dec 2016
ASSETS        
         
Non-current assets        
Intangible assets   12 2.1 1.9
Tangible assets   13 1.7 1.7
Holdings in Group companies   14 1,081.2 1,081.2
Holdings in associated companies   15 0.0 0.0
Other holdings and shares   16 1.0 1.0
Total     1,086.0 1,085.8
         
Current assets        
Inventories   17 1.8 4.7
Long-term receivables   18 395.4 8.1
Short-term receivables   19 176.5 297.6
Cash and cash equivalents     0.0 12.6
Total     573.7 323.0
         
TOTAL ASSETS     1,659.7 1,408.7
         
         
SHAREHOLDERS' EQUITY AND LIABILITIES        
         
Shareholders' equity 20 21    
Share capital     4.4 4.4
Reserve fund     43.7 43.7
Other funds     116.1 116.1
Retained earnings     123.9 71.2
Profit for the period     62.5 52.6
Total     350.5 288.0
         
Obligatory reserves   22 0.0 0.0
         
Liabilities        
Non-current   23 1,047.7 901.1
Current   24 261.5 219.6
Total     1,309.2 1,120.7
         
SHAREHOLDERS' EQUITY AND LIABILITIES, TOTAL     1,659.7 1,408.7