Balance sheet at 31 December

Assets

Intangible fixed assets

1

513

1,041

Tangible fixed assets

2

Leasehold improvements

3,836

1311

Equipment

1,002

800

4,838

2,111

Financial fixed assets

Participations

3

15,656

14,243

15,656

14,243

Current assets

Receivables

28

-

Receivables group companies

4

115

92

Taxes

5

405

926

Other receivables and accrued assets

546

2547

Cash and cash equivalents

6

25,851

26,341

26945

29,906

Total assets

47,952

47,301

Equity and liabilities

Issued capital

225

225

Share premium

41,367

41,367

Statutory reserve participations

4,461

3,504

Retained earnings

(15,901)

(15,119)

Net result for the year

4,264

3,175

Shareholders' equity

7

34,416

33,152

Provisions

Deferred tax liabilities

8

1,235

903

1,235

903

Current liabilities

Accounts payable

58

18

Taxes and social security premiums

9

1,368

1,241

Pension premiums

10

717

660

Payables group companies

11

5,393

7,026

Other liabilities

2,938

2,598

Accrued liabilities

1,827

1,703

12,301

13,246