Company balance sheet

Assets

Fixed assets

Intangible fixed assets

Goodwill

38,498

32,322

Financial fixed assets (1)

Participating interests in group companies

46,761

47,414

Other participating interests

2,252

508

49,013

47,922

Current assets

Receivables

Receivables from other associated companies

446

531

Receivable from shareholder

3,275

39,617

3,721

40,148

Cash and cash equivalents

37,416

2,354

128,648

122,746

Amounts in €1,000

2020

2019

Liabilities

Equity (2)

Issued capital

10,000

10,000

Statutory reserve for participating interests

2,200

444

Statutory reserve for development costs

1,019

624

Share premium

0

383

Other reserves

37,162

57,210

Result for the financial year

21,485

21,249

71,866

89,910

Current liabilities

Liabilities to group company

55,235

32,089

Other liabilities

1,547

747

56,782

32,836