Econocom - 2019 Universal registration document

285 2019 annual report 10 condensed parent company financial statements parent company statement of financial position ژژ ژژژ Liabilities in € thousands 31 ژ Dec. 2019 31 ژ Dec. 2018 Total equity 349,028 394,818 Share capital 23,513 23,490 Paid-in capital 23,513 23,490 Uncalled capital Issue premiums 194,708 223,514 Revaluation gain 2,520 2,520 Reserves 59,819 43,444 Statutory reserve 2,351 2,349 Unavailable reserves 57,050 40,678 For treasury shares 57,050 40,678 Available reserves 418 418 Retained earnings (+)/(-) 87,552 104,117 Profit for the year (19,084) (2,267) Provisions and deferred taxes 1,921 4,612 Provisions for contingencies and losses 1,921 4,612 Other contingencies and losses 1,921 4,612 Deferred taxes Payables 741,370 705,160 Non-current liabilities 440,130 436,765 Financial liabilities 440,130 436,765 Unsubordinated bonds 440,130 436,765 Trade payables 0 0 Prepayments received on orders Other non-current liabilities Current liabilities 301,240 268,395 Current portion of non-current liabilities 2,646 2,662 Financial liabilities 278,500 254,900 Bank loans and borrowings 278,500 254,900 Trade payables 1,398 5,944 Trade payables 1,398 5,944 Accrued taxes and personnel costs 1,260 1,532 Income tax expense 667 72 Compensation including payroll costs 593 1,460 Other non-current liabilities 17,436 3,357 Accrual accounts Total equity and liabilities 1,092,319 1,104,591