Parent Company Balance Sheet (FAS)

 EUR thousand

NoteDec 31, 2018Dec 31, 2017
ASSETS   
Non-current assets   
Intangible assets1036,73139,470
Tangible assets11268431
Investments12118,272123,133
Long-term trade and other receivables *131,3651,709
Non-current assets 156,637164,743
   
Current assets   
Short-term trade and other receivables*1430,14329,421
Cash and cash equivalents 27,73014,266
Current assets 57,87343,687
   
TOTAL ASSETS 214,510208,430

 

 EUR thousand

NoteDec 31, 2018Dec 31, 2017
EQUITY AND LIABILITIES   
Shareholders' equity   
Share capital 3,5283,528
Share premium account 1,1181,118
Fair value reserve 2400
Other reserves 111,886112,089
Retained earnings * -10,8404,426
Result for the period 1,460-15,469
Shareholders' equity15107,392105,692
   
Current provisions16106201
   
Liabilities   
Long-term liabilities*1740,48548,156
Short-term liabilities*1866,52654,380
Total liabilities 107,012102,537
TOTAL EQUITY AND LIABILITIES 214,510208,430

*During the financial year 2018, Basware Oy aligned its revenue recognition principles with the Group in accordance with Finnish Accounting Rules. Due to the changes in the recognition principles the figures for financial year 2018 and 2017 are not comparable. The impact on net sales and balance sheet figures are presented in Note 2 and the effect on equity in Note 15.

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