Company Balance Sheet

5.4.1Company Balance Sheet

Before appropriation of profit	Notes	31 December 2016	31 December 2015
ASSETS
Investment in Group companies	5.5.1	2,814	2,585
Total financial fixed assets		2,814	2,585
Deferred tax asset	5.5.2	3	4
Total non-current assets		2,817	2,589
Other receivables	5.5.3	5	22
Cash and cash equivalents	5.5.4	-	4
Total current assets		5	26
TOTAL ASSETS		2,823	2,615
EQUITY AND LIABILITIES
Equity attributable to shareholders
Issued share capital		56	58
Share premium reserve		1,163	1,162
Treasury shares		(166)	-
Legal reserves	5.5.5	708	553
Retained earnings		571	694
Profit of the year		182	29
Shareholders' equity	5.5.5	2,516	2,496
Other non-current liabilities	5.5.6	-	3
Total non-current liabilities			3
Other current liabilities	5.5.6	307	116
Total current liabilities		307	116
TOTAL EQUITY AND LIABILITIES		2,823	2,615