Excel Sample Sheet 33502 | Annual Balance Sheet And Annual Profit And Loss Account Of The Ecb

Partial file snippet.

Sheet 1: Annual Balance Sheet

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		Annual Balance Sheet of the ECB
		

		

		

		

		

		

		

		

	
	
		(in EUR millions) 
		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Assets
		Balance as at
31 December 1999
		Balance as at
31 December 2000
		Balance as at
31 December 2001
		Balance as at
31 December 2002
		Balance as at
31 December 2003
		Balance as at
31 December 2004
		Balance as at
31 December 2005
		Balance as at
31 December 2006
		Balance as at
31 December 2007
		Balance as at
31 December 2008
		Balance as at
31 December 2009
		Balance as at
31 December 2010
		Balance as at
31 December 2011
		Balance as at
31 December 2012
		Balance as at
31 December 2013
		Balance as at
31 December 2014
		Balance as at
31 December 2015
		Balance as at 
31 December 2016
		Balance as at 
31 December 2017
		Balance as at 
31 December 2018
		Balance as at 
31 December 2019
		Balance as at 
31 December 2020
		Balance as at 
31 December 2021
		

	
	
		 A1 Gold and gold receivables
		6,957
		7,041
		7,766
		8,058
		8,145
		7,928
		10,065
		9,930
		10,280
		10,664
		12,355
		17,016
		19,644
		20,359
		14,064
		15,980
		15,795
		17,821
		17,558
		18,193
		21,976
		25,056
		26,121
		

	
	
		 A2 Claims on non-euro area residents denominated in foreign currency
		41,923
		37,475
		41,235
		37,316
		28,805
		27,103
		31,233
		29,728
		29,171
		41,611
		35,456
		39,714
		41,428
		41,323
		39,391
		44,400
		49,745
		51,137
		44,431
		50,415
		51,188
		45,971
		51,433
		

	
	
		    A2.1 Receivables from the IMF
		0
		0
		72
		165
		212
		164
		170
		415
		450
		347
		346
		415
		664
		653
		627
		669
		715
		716
		670
		692
		710
		680
		1,234
		

	
	
		    A2.2 Balances with banks and security investments, external loans and other external assets
		41,923
		37,475
		41,163
		37,152
		28,593
		26,939
		31,063
		29,313
		28,721
		41,264
		35,110
		39,299
		40,763
		40,670
		38,764
		43,731
		49,030
		50,421
		43,761
		49,723
		50,478
		45,291
		50,199
		

	
	
		 A3 Claims on euro area residents denominated in foreign currency
		2,595
		3,825
		3,637
		3,048
		2,799
		2,552
		2,909
		2,774
		3,868
		22,226
		3,294
		4,327
		4,828
		2,838
		1,271
		1,784
		1,863
		2,473
		3,712
		997
		2,637
		4,788
		2,776
		

	
	
		 A4 Claims on non-euro area residents denominated in euro
		3,003
		698
		391
		183
		475
		88
		13
		4
		0
		629
		0
		1,800
		1,456
		0
		535
		0
		0
		0
		0
		0
		0
		1,830
		3,070
		

	
	
		    A4.1 Balances with banks, security investments and loans
		3,003
		698
		391
		183
		475
		88
		13
		4
		0
		629
		0
		1,800
		1,456
		0
		535
		0
		0
		0
		0
		0
		0
		1,830
		3,070
		

	
	
		 A5 Other claims on euro area credit institutions denominated in euro
		566
		288
		0
		0
		0
		0
		0
		0
		0
		0
		0
		33
		205
		0
		0
		2
		53
		99
		143
		300
		109
		81
		38
		

	
	
		 A6 Securities of euro area residents denominated in euro
		3,537
		3,668
		0
		0
		0
		0
		0
		0
		0
		0
		2,182
		17,926
		22,819
		22,056
		18,160
		17,788
		77,809
		160,815
		228,386
		251,656
		250,377
		349,008
		445,384
		

	
	
		   A6.1 Securities held for monetary policy purposes
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		2,182
		17,926
		22,819
		22,056
		18,160
		17,788
		77,809
		160,815
		228,386
		251,656
		250,377
		349,008
		445,384
		

	
	
		   A6.2 Other securities
		3,537
		3,668
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		

	
	
		 A7 Intra-Eurosystem claims
		0
		13,081
		9,697
		34,150
		39,499
		43,512
		50,364
		53,805
		71,372
		295,117
		70,873
		67,176
		120,483
		97,681
		76,495
		81,323
		86,674
		90,097
		93,657
		98,490
		103,420
		114,761
		123,551
		

	
	
		   A7.1 Claims related to the allocation of euro banknotes within the Eurosystem
		0
		0
		0
		28,681
		34,899
		40,101
		45,217
		50,259
		54,131
		61,022
		64,513
		67,176
		71,090
		73,007
		76,495
		81,323
		86,674
		90,097
		93,657
		98,490
		103,420
		114,761
		123,551
		

	
	
		   A7.2 Other claims within the Eurosystem (net)
		0
		13,081
		9,697
		5,468
		4,600
		3,411
		5,147
		3,546
		17,241
		234,096
		6,360
		0
		49,393
		24,674
		0
		0
		0
		0
		0
		0
		0
		0
		0
		

	
	
		 A8 Other assets
		902
		1,264
		5,335
		7,512
		6,331
		7,273
		7,748
		9,525
		11,337
		13,656
		13,838
		15,532
		20,009
		23,036
		24,259
		24,013
		24,707
		26,543
		26,275
		27,033
		27,375
		27,797
		27,765
		

	
	
		   A8.1 Tangible and intangible fixed assets
		43
		64
		101
		113
		129
		187
		175
		175
		188
		203
		222
		282
		441
		638
		971
		1,250
		1,264
		1,239
		1,196
		1,148
		1,330
		1,262
		1,189
		

	
	
		   A8.2 Other financial assets
		76
		82
		4,517
		5,529
		5,574
		6,308
		6,888
		8,220
		9,679
		10,352
		11,816
		13,250
		16,041
		19,100
		20,466
		20,626
		20,424
		20,619
		20,503
		20,529
		20,633
		20,785
		21,152
		

	
	
		   A8.3 Off-balance-sheet instruments revaluation differences
		0
		252
		0
		0
		0
		0
		0
		30
		35
		23
		21
		147
		264
		207
		105
		320
		519
		839
		451
		579
		619
		388
		620
		

	
	
		   A8.4 Accruals and prepaid expenses
		777
		862
		621
		1,261
		591
		771
		680
		1,095
		1,366
		1,806
		776
		1,319
		1,862
		1,660
		978
		725
		1,320
		2,046
		2,597
		2,738
		2,572
		3,390
		4,055
		

	
	
		   A8.5 Sundry
		7
		4
		98
		610
		38
		7
		4
		6
		69
		1,272
		1,003
		533
		1,401
		1,430
		1,739
		1,093
		1,180
		1,800
		1,528
		2,039
		2,221
		1,970
		749
		

	
	
		 A9 Loss for the year
		247
		0
		0
		0
		477
		1,636
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		

	
	
		Total assets
		59,730
		67,339
		68,061
		90,268
		86,532
		90,092
		102,331
		105,766
		126,028
		383,903
		137,998
		163,523
		230,871
		207,292
		174,175
		185,291
		256,645
		348,984
		414,162
		447,083
		457,082
		569,292
		680,140
		

	
	
		Liabilities
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		 L1 Banknotes in circulation
		0
		0
		0
		28,681
		34,899
		40,101
		45,217
		50,259
		54,131
		61,022
		64,513
		67,176
		71,090
		73,007
		76,495
		81,323
		86,674
		90,097
		93,657
		98,490
		103,420
		114,761
		123,551
		

	
	
		 L2 Other liabilities to euro area credit institutions denominated in euro
		266
		288
		0
		0
		0
		0
		0
		0
		0
		0
		0
		33
		205
		0
		0
		0
		0
		1,852
		1,061
		1,399
		1,325
		2,559
		9,473
		

	
	
		 L3 Liabilities to other euro area residents denominated in euro
		1,080
		1,080
		1,022
		1,036
		1,065
		1,050
		1,050
		1,065
		1,050
		1,020
		1,056
		1,072
		1,056
		1,024
		1,054
		1,020
		1,026
		1,060
		1,150
		9,152
		20,466
		13,700
		7,604
		   
	
	
		    L3.1 General government
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		18,198
		10,012
		3,200
		

	
	
		    L3.2 Other liabilities
		1,080
		1,080
		1,022
		1,036
		1,065
		1,050
		1,050
		1,065
		1,050
		1,020
		1,056
		1,072
		1,056
		1,024
		1,054
		1,020
		1,026
		1,060
		1,150
		9,152
		2,268
		3,688
		4,404
		

	
	
		 L4 Liabilities to non-euro area residents denominated in euro
		302
		3,421
		271
		228
		147
		137
		649
		105
		14,571
		253,931
		9,515
		1,202
		77,117
		50,888
		24,766
		900
		2,331
		16,731
		19,549
		10,361
		7,245
		11,567
		112,492
		

	
	
		 L5 Liabilities to euro area residents denominated in foreign currency
		0
		0
		17
		0
		0
		5
		0
		0
		0
		273
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		

	
	
		 L6 Liabilities to non-euro area residents denominated in foreign currency
		4,709
		4,803
		5,840
		5,192
		1,452
		1,255
		856
		331
		667
		1,445
		19
		478
		407
		0
		18
		458
		0
		0
		0
		0
		0
		0
		0
		

	
	
		    L6.1 Deposits, balances and other liabilities
		4,709
		4,803
		5,840
		5,192
		1,452
		1,255
		856
		331
		667
		1,445
		19
		478
		407
		0
		18
		458
		0
		0
		0
		0
		0
		0
		0
		

	
	
		 L7 Intra-Eurosystem liabilities
		41,190
		39,469
		40,497
		40,497
		40,497
		39,782
		39,782
		39,782
		40,042
		40,150
		40,204
		61,430
		40,308
		40,308
		40,430
		64,133
		123,876
		191,994
		258,544
		283,907
		274,632
		378,432
		375,136
		

	
	
		    L7.1 Liabilities equivalent to the transfer of foreign reserves
		39,469
		39,469
		40,497
		40,497
		40,497
		39,782
		39,782
		39,782
		40,042
		40,150
		40,204
		40,204
		40,308
		40,308
		40,310
		40,553
		40,793
		40,793
		40,793
		40,793
		40,344
		40,344
		40,344
		

	
	
		    L7.2 Other liabilities within the Eurosystem (net)
		1,721
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		21,225
		0
		0
		120
		23,579
		83,084
		151,201
		217,752
		243,115
		234,288
		338,088
		334,792
		

	
	
		 L8 Other liabilities
		1,275
		1,678
		1,853
		1,493
		1,337
		1,403
		1,551
		2,162
		2,578
		5,213
		1,337
		1,812
		2,744
		2,490
		1,342
		1,144
		1,380
		1,985
		1,571
		1,873
		2,962
		3,095
		2,877
		

	
	
		    L8.1 Off-balance-sheet instruments revaluation differences
		0
		0
		0
		0
		0
		0
		0
		0
		70
		1,131
		196
		568
		869
		586
		185
		179
		393
		661
		431
		641
		709
		636
		568
		

	
	
		    L8.2 Accruals and income collected in advance
		1,238
		1,626
		1,759
		1,418
		1,162
		1,137
		919
		1,263
		1,848
		2,285
		731
		750
		1,251
		976
		371
		96
		96
		69
		76
		54
		66
		40
		32
		

	
	
		    L8.3 Sundry
		37
		52
		94
		75
		175
		266
		632
		899
		660
		1,797
		409
		494
		624
		928
		786
		870
		892
		1,256
		1,063
		1,178
		2,188
		2,419
		2,277
		

	
	
		 L9 Provisions
		22
		2,637
		2,803
		2,645
		87
		52
		1,028
		2,394
		2,694
		4,039
		4,043
		5,217
		6,408
		7,595
		7,620
		7,689
		7,703
		7,706
		7,670
		7,663
		7,586
		7,641
		8,268
		

	
	
		L10 Revaluation accounts
		6,861
		7,973
		9,429
		4,405
		2,176
		1,921
		8,109
		5,578
		6,169
		11,353
		10,915
		19,627
		24,325
		23,335
		13,358
		19,938
		24,833
		28,626
		21,945
		24,922
		29,420
		28,235
		32,277
		

	
	
		L11 Capital and reserves
		4,027
		4,000
		4,506
		4,870
		4,870
		4,385
		4,089
		4,089
		4,127
		4,137
		4,142
		5,306
		6,484
		7,650
		7,653
		7,697
		7,740
		7,740
		7,740
		7,740
		7,659
		7,659
		8,270
		

	
	
		    L11.1 Capital
		4,000
		4,000
		4,097
		4,097
		4,097
		4,089
		4,089
		4,089
		4,127
		4,137
		4,142
		5,306
		6,484
		7,650
		7,653
		7,697
		7,740
		7,740
		7,740
		7,740
		7,659
		7,659
		8,270
		

	
	
		    L11.2 Reserves
		28
		0
		408
		773
		773
		296
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		0
		

	
	
		L12 Profit for the year
		0
		1,990
		1,822
		1,220
		0
		0
		0
		0
		0
		1,322
		2,253
		171
		728
		995
		1,440
		989
		1,082
		1,193
		1,275
		1,575
		2,366
		1,643
		192
		

	
	
		Total liabilities
		59,730
		67,339
		68,061
		90,268
		86,532
		90,092
		102,331
		105,766
		126,028
		383,903
		137,998
		163,523
		230,871
		207,292
		174,175
		185,291
		256,645
		348,984
		414,162
		447,083
		457,082
		569,292
		680,140

The words contained in this file might help you see if this file matches what you are looking for:

...Sheet annual balance of the ecb in eur millions assets as at december nbsp a gold and receivables claims on noneuro area residents denominated foreign currency from imf balances with banks security investments external loans other euro credit institutions securities held for monetary policy purposes intraeurosystem related to allocation banknotes within eurosystem net tangible intangible fixed financial offbalancesheet instruments revaluation differences accruals prepaid expenses sundry loss year total liabilities l circulation general government deposits equivalent transfer reserves...

Related files

Share

Help

Annual Balance Sheet of the ECB
(in EUR millions)


Assets	Balance as at 31 December 1999	Balance as at 31 December 2000	Balance as at 31 December 2001	Balance as at 31 December 2002	Balance as at 31 December 2003	Balance as at 31 December 2004	Balance as at 31 December 2005	Balance as at 31 December 2006	Balance as at 31 December 2007	Balance as at 31 December 2008	Balance as at 31 December 2009	Balance as at 31 December 2010	Balance as at 31 December 2011	Balance as at 31 December 2012	Balance as at 31 December 2013	Balance as at 31 December 2014	Balance as at 31 December 2015	Balance as at 31 December 2016	Balance as at 31 December 2017	Balance as at 31 December 2018	Balance as at 31 December 2019	Balance as at 31 December 2020	Balance as at 31 December 2021
A1 Gold and gold receivables	6,957	7,041	7,766	8,058	8,145	7,928	10,065	9,930	10,280	10,664	12,355	17,016	19,644	20,359	14,064	15,980	15,795	17,821	17,558	18,193	21,976	25,056	26,121
A2 Claims on non-euro area residents denominated in foreign currency	41,923	37,475	41,235	37,316	28,805	27,103	31,233	29,728	29,171	41,611	35,456	39,714	41,428	41,323	39,391	44,400	49,745	51,137	44,431	50,415	51,188	45,971	51,433
A2.1 Receivables from the IMF	0	0	72	165	212	164	170	415	450	347	346	415	664	653	627	669	715	716	670	692	710	680	1,234
A2.2 Balances with banks and security investments, external loans and other external assets	41,923	37,475	41,163	37,152	28,593	26,939	31,063	29,313	28,721	41,264	35,110	39,299	40,763	40,670	38,764	43,731	49,030	50,421	43,761	49,723	50,478	45,291	50,199
A3 Claims on euro area residents denominated in foreign currency	2,595	3,825	3,637	3,048	2,799	2,552	2,909	2,774	3,868	22,226	3,294	4,327	4,828	2,838	1,271	1,784	1,863	2,473	3,712	997	2,637	4,788	2,776
A4 Claims on non-euro area residents denominated in euro	3,003	698	391	183	475	88	13	4	0	629	0	1,800	1,456	0	535	0	0	0	0	0	0	1,830	3,070
A4.1 Balances with banks, security investments and loans	3,003	698	391	183	475	88	13	4	0	629	0	1,800	1,456	0	535	0	0	0	0	0	0	1,830	3,070
A5 Other claims on euro area credit institutions denominated in euro	566	288	0	0	0	0	0	0	0	0	0	33	205	0	0	2	53	99	143	300	109	81	38
A6 Securities of euro area residents denominated in euro	3,537	3,668	0	0	0	0	0	0	0	0	2,182	17,926	22,819	22,056	18,160	17,788	77,809	160,815	228,386	251,656	250,377	349,008	445,384
A6.1 Securities held for monetary policy purposes	0	0	0	0	0	0	0	0	0	0	2,182	17,926	22,819	22,056	18,160	17,788	77,809	160,815	228,386	251,656	250,377	349,008	445,384
A6.2 Other securities	3,537	3,668	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
A7 Intra-Eurosystem claims	0	13,081	9,697	34,150	39,499	43,512	50,364	53,805	71,372	295,117	70,873	67,176	120,483	97,681	76,495	81,323	86,674	90,097	93,657	98,490	103,420	114,761	123,551
A7.1 Claims related to the allocation of euro banknotes within the Eurosystem	0	0	0	28,681	34,899	40,101	45,217	50,259	54,131	61,022	64,513	67,176	71,090	73,007	76,495	81,323	86,674	90,097	93,657	98,490	103,420	114,761	123,551
A7.2 Other claims within the Eurosystem (net)	0	13,081	9,697	5,468	4,600	3,411	5,147	3,546	17,241	234,096	6,360	0	49,393	24,674	0	0	0	0	0	0	0	0	0
A8 Other assets	902	1,264	5,335	7,512	6,331	7,273	7,748	9,525	11,337	13,656	13,838	15,532	20,009	23,036	24,259	24,013	24,707	26,543	26,275	27,033	27,375	27,797	27,765
A8.1 Tangible and intangible fixed assets	43	64	101	113	129	187	175	175	188	203	222	282	441	638	971	1,250	1,264	1,239	1,196	1,148	1,330	1,262	1,189
A8.2 Other financial assets	76	82	4,517	5,529	5,574	6,308	6,888	8,220	9,679	10,352	11,816	13,250	16,041	19,100	20,466	20,626	20,424	20,619	20,503	20,529	20,633	20,785	21,152
A8.3 Off-balance-sheet instruments revaluation differences	0	252	0	0	0	0	0	30	35	23	21	147	264	207	105	320	519	839	451	579	619	388	620
A8.4 Accruals and prepaid expenses	777	862	621	1,261	591	771	680	1,095	1,366	1,806	776	1,319	1,862	1,660	978	725	1,320	2,046	2,597	2,738	2,572	3,390	4,055
A8.5 Sundry	7	4	98	610	38	7	4	6	69	1,272	1,003	533	1,401	1,430	1,739	1,093	1,180	1,800	1,528	2,039	2,221	1,970	749
A9 Loss for the year	247	0	0	0	477	1,636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total assets	59,730	67,339	68,061	90,268	86,532	90,092	102,331	105,766	126,028	383,903	137,998	163,523	230,871	207,292	174,175	185,291	256,645	348,984	414,162	447,083	457,082	569,292	680,140
Liabilities
L1 Banknotes in circulation	0	0	0	28,681	34,899	40,101	45,217	50,259	54,131	61,022	64,513	67,176	71,090	73,007	76,495	81,323	86,674	90,097	93,657	98,490	103,420	114,761	123,551
L2 Other liabilities to euro area credit institutions denominated in euro	266	288	0	0	0	0	0	0	0	0	0	33	205	0	0	0	0	1,852	1,061	1,399	1,325	2,559	9,473
L3 Liabilities to other euro area residents denominated in euro	1,080	1,080	1,022	1,036	1,065	1,050	1,050	1,065	1,050	1,020	1,056	1,072	1,056	1,024	1,054	1,020	1,026	1,060	1,150	9,152	20,466	13,700	7,604
L3.1 General government	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,198	10,012	3,200
L3.2 Other liabilities	1,080	1,080	1,022	1,036	1,065	1,050	1,050	1,065	1,050	1,020	1,056	1,072	1,056	1,024	1,054	1,020	1,026	1,060	1,150	9,152	2,268	3,688	4,404
L4 Liabilities to non-euro area residents denominated in euro	302	3,421	271	228	147	137	649	105	14,571	253,931	9,515	1,202	77,117	50,888	24,766	900	2,331	16,731	19,549	10,361	7,245	11,567	112,492
L5 Liabilities to euro area residents denominated in foreign currency	0	0	17	0	0	5	0	0	0	273	0	0	0	0	0	0	0	0	0	0	0	0	0
L6 Liabilities to non-euro area residents denominated in foreign currency	4,709	4,803	5,840	5,192	1,452	1,255	856	331	667	1,445	19	478	407	0	18	458	0	0	0	0	0	0	0
L6.1 Deposits, balances and other liabilities	4,709	4,803	5,840	5,192	1,452	1,255	856	331	667	1,445	19	478	407	0	18	458	0	0	0	0	0	0	0
L7 Intra-Eurosystem liabilities	41,190	39,469	40,497	40,497	40,497	39,782	39,782	39,782	40,042	40,150	40,204	61,430	40,308	40,308	40,430	64,133	123,876	191,994	258,544	283,907	274,632	378,432	375,136
L7.1 Liabilities equivalent to the transfer of foreign reserves	39,469	39,469	40,497	40,497	40,497	39,782	39,782	39,782	40,042	40,150	40,204	40,204	40,308	40,308	40,310	40,553	40,793	40,793	40,793	40,793	40,344	40,344	40,344
L7.2 Other liabilities within the Eurosystem (net)	1,721	0	0	0	0	0	0	0	0	0	0	21,225	0	0	120	23,579	83,084	151,201	217,752	243,115	234,288	338,088	334,792
L8 Other liabilities	1,275	1,678	1,853	1,493	1,337	1,403	1,551	2,162	2,578	5,213	1,337	1,812	2,744	2,490	1,342	1,144	1,380	1,985	1,571	1,873	2,962	3,095	2,877
L8.1 Off-balance-sheet instruments revaluation differences	0	0	0	0	0	0	0	0	70	1,131	196	568	869	586	185	179	393	661	431	641	709	636	568
L8.2 Accruals and income collected in advance	1,238	1,626	1,759	1,418	1,162	1,137	919	1,263	1,848	2,285	731	750	1,251	976	371	96	96	69	76	54	66	40	32
L8.3 Sundry	37	52	94	75	175	266	632	899	660	1,797	409	494	624	928	786	870	892	1,256	1,063	1,178	2,188	2,419	2,277
L9 Provisions	22	2,637	2,803	2,645	87	52	1,028	2,394	2,694	4,039	4,043	5,217	6,408	7,595	7,620	7,689	7,703	7,706	7,670	7,663	7,586	7,641	8,268
L10 Revaluation accounts	6,861	7,973	9,429	4,405	2,176	1,921	8,109	5,578	6,169	11,353	10,915	19,627	24,325	23,335	13,358	19,938	24,833	28,626	21,945	24,922	29,420	28,235	32,277
L11 Capital and reserves	4,027	4,000	4,506	4,870	4,870	4,385	4,089	4,089	4,127	4,137	4,142	5,306	6,484	7,650	7,653	7,697	7,740	7,740	7,740	7,740	7,659	7,659	8,270
L11.1 Capital	4,000	4,000	4,097	4,097	4,097	4,089	4,089	4,089	4,127	4,137	4,142	5,306	6,484	7,650	7,653	7,697	7,740	7,740	7,740	7,740	7,659	7,659	8,270
L11.2 Reserves	28	0	408	773	773	296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
L12 Profit for the year	0	1,990	1,822	1,220	0	0	0	0	0	1,322	2,253	171	728	995	1,440	989	1,082	1,193	1,275	1,575	2,366	1,643	192
Total liabilities	59,730	67,339	68,061	90,268	86,532	90,092	102,331	105,766	126,028	383,903	137,998	163,523	230,871	207,292	174,175	185,291	256,645	348,984	414,162	447,083	457,082	569,292	680,140

Related files

Share

Share to social media

Help

Login Area