|
Assets
|
|
Cash and cash equivalents
|
133
|
|
1,386
|
|
|
Financial assets
|
13,521
|
|
11,382
|
|
|
Participations
|
8,430
|
|
8,431
|
|
|
Accrued dividends receivable from subsidiaries
|
–
|
|
2,950
|
|
|
Other assets
|
82
|
|
94
|
|
|
Total assets
|
22,166
|
|
24,243
|
|
|
Liabilities and equity
|
|
Interest-bearing liabilities
|
14,001
|
|
15,068
|
|
|
Other liabilities
|
222
|
|
272
|
|
|
Total liabilities
|
14,223
|
|
15,340
|
|
|
Share capital
|
52
|
|
52
|
|
|
Legal capital reserves/capital surplus reserves
|
21
|
|
21
|
|
|
Profit carried forward
|
7,690
|
|
5,827
|
|
|
Annual profit
|
180
|
|
3,003
|
|
|
Total equity
|
7,943
|
|
8,903
|
|
|
Total liabilities and equity
|
22,166
|
|
24,243
|
|