| Notes | 2005 € m |
2004 € m |
|
|---|---|---|---|
| Long-term assets | |||
| Investments | 2 | 3 206.7 | 3 206.7 |
| Current assets | |||
| Loans to Group companies | 3 | 837.8 | 358.6 |
| Prepayment | 0.3 | - | |
| Cash and cash equivalents | 98.5 | 0.5 | |
| 936.6 | 359.1 | ||
| 4 143.3 | 3 565.8 | ||
| Shareholders' equity | |||
| Share capital | 4 | 215.0 | 215.0 |
| Participation reserve | 5 | 645.0 | 645.0 |
| Legal reserve | 6 | 21.5 | 21.5 |
| General reserve | 7 | 427.0 | 427.0 |
| Reserve for own participation certificates | 8 | 419.7 | 442.6 |
| Retained earnings | 9 | 1 188.2 | 514.9 |
| 2 916.4 | 2 266.0 | ||
| Current liabilities | |||
| Loans from Group companies | 3 | 1 225.8 | 1 225.3 |
| Borrowings | 10 | - | 74.1 |
| Accrued expenses | 1.1 | 0.4 | |
| 1 226.9 | 1 299.8 | ||
| 4 143.3 | 3 565.8 |
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