Consolidated balance sheet
|
ASSETS
|
31 Dec 2013
|
|
|
31 Dec 2012
|
|
|
|
|
|
|
|
|
NON-CURRENT ASSETS
|
|
|
|
|
Intangible assets
|
286,587.58
|
|
|
363,448.76
|
Tangible assets
|
162,624.13
|
|
|
216,203.38
|
|
|
|
|
|
|
|
|
Investments
|
|
|
|
|
Other shares and holdings
|
334,595,600.12
|
|
|
333,447,150.47
|
Other receivables
|
33,083,782.67
|
|
|
29,211,747.87
|
Investments, total
|
367,679,382.79
|
|
|
362,658,898.34
|
|
|
|
|
|
|
|
|
Non-current assets, total
|
368,128,594.50
|
|
|
363,238,550.48
|
|
|
|
|
|
|
|
|
CURRENT ASSETS
|
|
|
|
|
Long-term receivables
|
|
|
|
|
Deferred tax assets
|
3,293,931.08
|
|
|
3,293,931.08
|
Long-term receivables, total
|
3,293,931.08
|
|
|
3,293,931.08
|
|
|
|
|
|
|
|
|
Short-term receivables
|
|
|
|
|
Accrued income
|
1,931,657.10
|
|
|
1,831,224.22
|
Short-term receivables, total
|
1,931,657.10
|
|
|
1,831,224.22
|
|
|
|
|
|
|
|
|
Liquid securities
|
186,775,442.30
|
|
|
198,857,644.73
|
|
|
|
|
|
|
|
|
Cash in hand and at banks
|
1,397,076.04
|
|
|
1,826,569.09
|
|
|
|
|
|
|
|
|
Current assets, total
|
193,398,106.52
|
|
|
205,809,369.12
|
|
|
|
|
|
|
|
|
ASSETS, TOTAL
|
561,526,701.02
|
|
|
569,047,919.60
|
|
|
|
|
|
|
|
|
|
SHAREHOLDERS’ EQUITY AND LIABILITIES
|
31 Dec 2013
|
|
|
31 Dec 2012
|
SHAREHOLDERS’ EQUITY
|
|
|
|
|
Share capital
|
253,992,200.00
|
|
|
253,992,200.00
|
Share premium account
|
215,855,458.74
|
|
|
215,855,458.74
|
Retained profit
|
97,515,547.80
|
|
|
90,186,714.65
|
Profit/loss for the period
|
-7,640,105.70
|
|
|
7,328,833.15
|
Shareholders’ equity, total
|
559,723,100.84
|
|
|
567,363,206.54
|
|
|
|
|
|
|
|
|
LIABILITIES
|
|
|
|
|
Short-term
|
|
|
|
|
Advances received
|
111,119.75
|
|
|
111,119.75
|
Accounts payable
|
393,294.41
|
|
|
223,469.62
|
Other liabilities
|
274,773.42
|
|
|
104,837.92
|
Accrued expenses
|
1,024,412.60
|
|
|
1,245,285.77
|
Short-term liabilities, total
|
1,803,600.18
|
|
|
1,684,713.06
|
|
|
|
|
|
|
|
|
SHAREHOLDERS’ EQUITY AND LIABILITIES, TOTAL
|
561,526,701.02
|
|
|
569,047,919.60
|