| Assets |
|
|
|
|
| Current assets |
|
|
|
|
| Cash |
|
0.2 |
|
0.0 |
| Accounts receivable |
|
|
|
|
| - Third parties |
|
3.8 |
|
4.0 |
| - Group companies |
|
237.8 |
|
233.5 |
| Prepaid expenses |
|
1.4 |
|
0.0 |
| Total current assets |
|
243.2 |
|
237.5 |
| |
|
|
|
|
| Non-current assets |
|
|
|
|
| Investments |
|
920.8 |
|
945.1 |
| Total non-current assets |
|
920.8 |
|
945.1 |
| |
|
|
|
|
| Total assets |
|
1,164.0 |
|
1,182.6 |
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Current liabilities |
|
|
|
|
| - Third parties |
|
2.0 |
|
1.6 |
| - Group companies |
|
4.1 |
|
3.5 |
| Total current liabilities |
|
6.1 |
|
5.1 |
| |
|
|
|
|
| |
|
|
|
|
| Shareholders' equity |
|
|
|
|
| Capital stock |
|
3.8 |
|
3.8 |
| Legal reserves |
|
|
|
|
| - General reserve, share premium |
|
0.8 |
|
0.8 |
| - Reserve for treasury shares |
|
78.3 |
|
40.4 |
| - Reserve from capital contributions |
|
|
|
|
| - Share premium, reserves from capital contributions |
25.7 |
|
25.7 |
|
| - Reserve for treasury shares from capital contributions |
0.0 |
25.7 |
0.0 |
25.7 |
| Total legal reserves |
|
104.8 |
|
66.9 |
| Free reserves |
|
|
|
|
| - Other free reserve |
|
770.3 |
|
698.2 |
| Total free reserves |
|
770.3 |
|
698.2 |
| Treasury shares |
|
-37.4 |
|
0.0 |
| Retained earnings |
|
316.4 |
|
408.6 |
| Total shareholders' equity |
|
1,157.9 |
|
1,177.5 |
| |
|
|
|
|
| Total liabilities and shareholders' equity |
|
1,164.0 |
|
1,182.6 |
