Econocom - 2019 Universal registration document

284 2019 annual report 10 condensed parent company financial statements parent company statement of financial position Parent company statement 1. of financial position Asset in € thousands 31 ژ Dec. 2019 31 ژ Dec. 2018 Start-up costs 1,348 1,879 Fixed assets 1,022,009 935,435 Intangible assets 0 Property, plant and equipment 5 8 Plant and equipment, fixtures and fittings 5 8 Long-term financial assets 1,022,004 935,427 Related parties 1,006,571 926,651 Equity interests 756,271 676,351 Receivables 250,300 250,300 Entities with which there are capital links 485 467 Equity interests 485 467 Receivables 0 Other long-term financial assets 14,948 8,309 Shares 11,130 7,224 Receivables and cash guarantees 3,818 1,086 Current assets 68,962 167,276 Non-current receivables 0 Trade receivables Other receivables Inventories and work-in-progress 0 Current receivables 11,188 122,257 Trade receivables 5,124 9,075 Other receivables 6,064 113,182 Cash investments 57,050 40,678 Treasury shares* 57,050 40,678 Other investments 0 Cash and cash equivalents 435 3,780 Accrual accounts 289 561 Total assets 1,092,319 1,104,591 Including impairment (33,461). *

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