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Parent company balance sheet (FAS)
M€ Note 31 Dec. 2013 31 Dec. 2012
Assets
Non-current assets
Intangible assets 10 33.8 31.0
Property, plant and equipment 11
Machinery and equipment 0.1 0.1
Advance payments 1.2 0.2
1.3 0.4
Investments 12
Holdings in Group companies 1,916.6 1,804.4
Receivables from Group companies 834.8 1,052.2
Holdings in associated companies 7.5 7.5
Investments in real estate funds 96.3 86.6
Other investments 47.4 55.3
2,902.7 3,006.0
Total non-current assets 2,937.8 3,037.3
Current assets
Current receivables 13 36.3 91.6
Cash and bank deposits 6.2 12.1
Total current assets 42.5 103.6
Total assets 2,980.3 3,141.0
Equity and liabilities
Equity 14
Share capital 111.0 111.0
Share premium reserve 159.1 159.1
Invested non-restricted equity reserve 445.9 445.9
Retained earnings 352.3 31.6
Loss for the period -1.2 368.9
Total equity 1,067.2 1,116.5
Liabilities
Non-current liabilities 15 1,585.7 1,595.3
Curret liabilities 16 327.4 429.2
Total liabilities 1,913.1 2,024.4
Total equity and liabilities 2,980.3 3,141.0