8.4 Company statement of financial position at 31 December 2022 (before appropriation of result)

x € 1,000

31 December 2022

31 December 2021

Assets

Non-current assets

Intangible assets

21,207

21,207

Financial assets

605,469

562,880

626,676

584,087

Current assets

Receivables

1,530

87

Cash and cash equivalents

33,777

74,283

35,307

74,370

Total assets

661,983

658,457

Equity and liabilities

Equity

Issued capital

7,066

6,828

Share premium reserve

266,739

257,018

Statutory reserve for investees

19,259

29,859

Reserve for actuarial results

-60,258

-60,214

Reserve for Bonus Investment Share Matching Plan

310

340

Retained earnings

24,324

-16,545

Result after tax for the current financial year

59,580

50,299

317,020

267,585

Non-current liabilities

0

28,265

Current liabilities

344,963

362,607

Total equity and liabilities

661,983

658,457

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