4.4.1Company Balance Sheet
Company balance sheet
| Before appropriation of profit | Notes | 31 December 2024 | 31 December 2023 | 
|---|---|---|---|
| ASSETS | |||
| Financial fixed assets | 3,592 | 3,701 | |
| Total fixed assets | 3,592 | 3,701 | |
| Receivables | 33 | 44 | |
| Cash and cash equivalents | 5 | 1 | |
| Total current assets | 38 | 45 | |
| TOTAL ASSETS | 3,630 | 3,746 | |
| EQUITY AND LIABILITIES | |||
| Equity attributable to shareholders | |||
| Issued share capital | 46 | 50 | |
| Share premium reserve | 1,007 | 1,007 | |
| Treasury shares | (31) | (26) | |
| Legal reserves | 1,921 | 2,052 | |
| Statutory reserves | 26 | 26 | |
| Retained earnings | 499 | 133 | |
| Profit of the year | 150 | 491 | |
| Shareholders' equity | 3,619 | 3,733 | |
| Other provisions | 1 | 1 | |
| Total provisions | 1 | 1 | |
| Current liabilities | 9 | 12 | |
| Total current liabilities | 9 | 12 | |
| TOTAL EQUITY AND LIABILITIES | 3,630 | 3,746 |