Parent company's balance sheet, FAS

EUR million

Note

31 Dec 2015

31 Dec 2014

ASSETS

   

Non-current assets

   

Intangible assets

11

  
 

Intangible rights

 

0.3

0.5

 

Other long-term expenses

 

0.6

0.9

Intangible assets, total

 

1.0

1.4

Tangible assets

12

  
 

Land areas

 

5.2

5.2

 

Machinery and equipment

 

0.4

0.6

 

Other tangible assets

 

0.2

0.2

Tangible assets, total

 

5.8

6.0

Investments

13

  
 

Shares in subsidiaries

 

82.6

84.7

 

Shares in associates

 

0.2

0.2

 

Other securities and shares

 

0.9

0.9

Investments, total

 

83.6

85.8

Non-current assets, total

 

90.4

93.1

Current assets

   
 

Non-current receivables

14

340.5

161.5

 

Current receivables

15

99.9

69.3

 

Financial securities

16

0.0

2.9

 

Cash and cash equivalents

 

3.0

0.9

Current assets, total

 

443.4

234.6

ASSETS

 

533.8

327.7

     

SHAREHOLDERS’ EQUITY AND LIABILITIES

   

Equity

17

  
 

Share capital

 

58.0

58.0

 

Share premium

 

35.8

35.8

 

Revaluation reserve

 

0.0

2.1

 

Contingency fund

 

0.0

0.0

 

Reserve for invested unrestricted equity

 

17.9

17.9

Retained earnings

 

11.3

11.3

Profit for the period

 

159.6

22.2

Equity, total

 

282.6

147.3

Accumulated appropriations

18

0.0

0.0

Liabilities

  
 

Non-current liabilities

19

108.1

108.0

 

Current liabilities

20

143.1

72.4

Total liabilities

 

251.2

180.4

SHAREHOLDERS’ EQUITY AND LIABILITIES

 

533.8

327.7

     

 

 

© VVO Group plc 2015