Parent company’s balance sheet

Please note that the figures are written according to Finnish standards, which means that decimals are separated through commas instead of periods.

PARENT COMPANY'S BALANCE SHEET €	31.12.2017	31.12.2016	Notes
ASSETS
NON-CURRENT ASSETS
Intangible assets	6 330 288,07	7 594 973,40	9
Tangible assets	51 541 593,46	48 638 111,13	10
Investments			12
Holdings in group companies	140 783 049,39	123 668 272,53
Holdings in associated companies	155 766 663,34	155 736 663,34
Other holdings and interests	5 369 572,56	6 523 114,03
NON-CURRENT ASSETS IN TOTAL	359 791 166,82	342 161 134,43
CURRENT ASSETS
Long-term receivables	39 171 521,80	35 015 446,92	14
Current receivables	43 568 111,87	52 327 496,34	15
Cash and cash equivalents	14 570 378,06	18 372 117,80
CURRENT ASSETS IN TOTAL	97 310 011,73	105 715 061,06
	457 101 178,55	447 876 195,49
EQUITY AND LIABILITIES
EQUITY			16
Share capital	13 468 863,70	12 961 323,60
Share issue	421 044,10	928 584,20
Share premium reserve	51 932 551,84	51 932 551,84
Revaluation reserve	1 244 855,67	1 244 855,67
Other reserves
Invested unrestricted equity reserve	197 891 671,28	197 891 671,28
Statutory reserve	5 272 584,10	5 272 584,10
Other reserves in total	203 164 255,38	203 164 255,38
Retained result	15 827 266,58	19 434 857,75
Result of the financial year	807 285,71	-3 607 591,17
EQUITY IN TOTAL	286 866 122,98	286 058 837,27
APPROPRIATIONS
Depreciation	19 607 674,39	19 676 096,33
LIABILITIES
Non-current liabilities	121 222 622,18	96 955 324,80	18
Current liabilities	29 404 759,00	45 185 937,09	19
LIABILITIES IN TOTAL	150 627 381,18	142 141 261,89
	457 101 178,55	447 876 195,49