Income Statement and Balance Sheet
| Income statement (M€) | 1.1.–31.12.2018 | 1.1.–31.12.2017 |
|---|---|---|
| TURNOVER | 97 | 95 |
| Production for own use | 1 | 1 |
| Other operating income | 0 | 4 |
| Materials, equipment, rents of actual operations | -13 | -12 |
| Service purchases | -9 | -9 |
| Personnel expenses | -9 | -9 |
| Depreciation | -41 | -41 |
| Other expenses | -2 | -3 |
| PROFIT | 23 | 24 |
| Financing earnings | 0 | 0 |
| Financing expenses | -10 | -10 |
| PROFIT BEFORE CLOSING ENTRIES | 13 | 14 |
| Income taxes | -3 | -3 |
| PROFIT FOR THE ACCOUNTING PERIOD | 11 | 11 |
| Balance sheet (M€) | 31.12.2018 | 31.12.2017 |
| ASSETS | ||
| FIXED ASSETS | ||
| Intangible assets | 111 | 129 |
| Tangible assets | 304 | 312 |
| Investments | 5 | 4 |
| CURRENT ASSETS | ||
| Long-term receivables | 0 | 0 |
| Short-term receivables | 102 | 94 |
| Liquid asset securities | 0 | 0 |
| Cash and bank receivables | 1 | 2 |
| TOTAL | 523 | 541 |
| LIABILITIES | ||
| SHAREHOLDERS’ EQUITY | ||
| Share capital | 100 | 100 |
| Invested unrestricted equity | 204 | 204 |
| Profit from previous financial periods | 11 | 6 |
| Profit from the financial period | 11 | 11 |
| Depreciation difference | 0 | 0 |
| LIABILITIES | ||
| Long-term | 71 | 88 |
| Capital loan | 98 | 98 |
| Short-term | 27 | 33 |
| TOTAL | 523 | 541 |
Financial statement 2018 (pdf)