| 2006 €m |
2005 €m |
||||
|---|---|---|---|---|---|
| Non-current assets | |||||
| Investments | 2 | 3206.7 | 3206.7 | ||
| Current assets | |||||
| Loans to Group companies | 3 | 1178.0 | 837.8 | ||
| Prepayment | - | 0.3 | |||
| Cash and cash equivalents | 187.7 | 98.5 | |||
| 1365.7 | 936.6 | ||||
| 4572.4 | 4143.3 | ||||
| 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 | 305.9 | 419.7 | ||
| Retained earnings | 9 | 1732.1 | 1188.2 | ||
| 3346.5 | 2916.4 | ||||
| Current liabilities | |||||
| Loans from Group companies | 3 | 1224.8 | 1225.8 | ||
| Accrued expenses | 1.1 | 1.1 | |||
| 1225.9 | 1226.9 | ||||
| 4572.4 | 4143.3 | ||||
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