Company Balance Sheet at December 31, 2020

^{Header photo:}

^{Provinces in the middle of Vietnam were heavily hit by serious floods during Typhoon Molave. We raised roughly EUR 3,000 from our generous colleagues, which was then doubled to EUR 6,000 by contributions from Royal HaskoningDHV and other organisations. Our HaskoningDHV Vietnam team visited the affected area and personally shared the donations with 340 families in three communes.}

Before profit appropriation			€ thousands
Assets
	Note	2020	2019
Fixed assets
Intangible fixed assets	27	1,748	2,321
Financial fixed assets	28	119,362	112,549
		121,110	114,870
Current assets
Receivables	29	11,032	11,527
Cash and cash equivalents		45,283	43,519
		56,315	55,046
		177,425	169,916

Shareholders’ equity & liabilities
	Note	2020	2019
Shareholders’ equity
Issued share capital		5,099	5,099
Share premium		3,043	3,043
Foreign currency translation reserve		(14,094)	(10,212)
Legal and statutory reserves		6,043	3,885
Other reserves		153,148	149,113
Unappropriated result		13,236	10,840
Subtotal	30	166,475	161,768

Provisions	31	1,123	1,218
Provisions	31	1,123	1,218
Non-current liabilities	32	3,323	-
Non-current liabilities	32	3,323	-
Current liabilities	33	6,504	6,930
		177,425	169,916