INTERIM CONDENSED CONSOLIDATED STATEMENT OF PROFIT AND LOSS AND OTHER COMPREHENSIVE INCOME for the period 1 January 2024 to 30 June 2024

	Six months ended 30 June
	2024	2023
	€	€
Income
Income from dividends	685.924	647.453
Income from interest	108.274	105.847
Income from rents	544.417	503.997
Profit from financial assets	350.860	2.728.272
	1.689.475	3.985.569
Operating expenses	(746.032)	(657.562)
Finance costs	(253.329)	(216.021)
Provision for share in loss from affiliates	(1.962.907)	(444.402)
Share in profit from affiliates	40.323.512	34.176.632
Profit before taxation	39.050.719	36.844.216
Taxation	(13.034)	(12.114)
Net profit for the period	39.037.685	36.832.102
Other comprehensive income
Amounts to be reclassified in the consolidated profit or loss account in
future periods
Share in loss from affiliates	(74.442)	(36.260)
Amounts not to be reclassified in the consolidated profit or loss account in
future periods
Share in loss from affiliates	(39.460)	(63.137)

Total income for the period	38.923.783	36.732.705
Net profit attributable to:
Shareholders of the Company	39.037.685	36.832.102

Basic and fully diluted profit per share - cents	19.52	18.42
Total income attributable to:
Shareholders of the Company	38.923.783	36.732.705
Total income per share - cents	19.46	18.37

	30 June	31 December
	2024	2023
	€	€
ASSETS
Non-current assets
Intangible fixed assets	1.467.294	1.499.138
Immovable property for investment	31.325.602	31.302.305
Investments in affiliates	333.970.209	293.760.599
Receivables from affiliates	12.513.255	12.406.269
Deferred taxation	73.336	73.336
Total non-current assets	379.349.696	339.041.647
Current assets
Inventories of property	10.811.786	10.798.841
Other receivables	858.754	207.988
Financial assets at fair value through profit and loss	28.336.819	27.986.146
Bank deposits	8.000	8.000
Cash and cash equivalents	1.418.173	834.943
Current tax claims	16.729	15.648
Total current assets	41.450.261	39.851.566
Total assets	420.799.957	378.893.213

NET POSITION AND LIABILITIES
Equity
Share capital	140.000.000	140.000.000
Reserves	266.641.961	227.718.178
Total equity	406.641.961	367.718.178
Long-term liabilities
Long-term loans	7.929.881	2.993.816
Total long-term liabilities	7.929.881	2.993.816
Current liabilities
Bank overdrafts	-	1.185.380
Current instalments of long-term loans	60.883	2.640.273
Provision for losses of affiliates	5.295.863	3.332.956
Trade and other creditors	871.369	1.022.610
Total current liabilities	6.228.115	8.181.219
Total equity and liabilities	420.799.957	378.893.213
Net asset per share - cents	203.32	183.86

INTERIM CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS for the period 1 January 2024 to 30 June 2024

	Six months ended 30 June
	2024	2023
	€	€
Cash flow from operating activities
Profit before taxation	39.050.719	36.844.216
Adjustment for:
Depreciation of intangible fixed assets	32.789	33.112
Profit from disposal and revaluation of financial assets at fair price through
profit and loss	(350.860)	(2.728.282)
Provision for share in loss from affiliates	1.962.907	444.402
Share in profit from affiliates	(40.323.512)	(34.176.632)
Interest of loans payable	162.784	178.392
Net cash flow before changes in working capital	534.827	595.218
Increase in property inventories	(12.945)	(4.967)
Increase in other receivables	(650.766)	(578.199)
Net purchases and sales of financial assets at fair value through profit and
loss	187	47
Increase in receivables from affiliates	(106.986)	(104.568)
Decrease in trade and other creditors	(151.241)	(13.906)
Purchase of immovable property for investment	(23.297)	(161)
Cash for operating activities	(410.221)	(106.536)
Tax received / (paid)	(14.115)	8.210
Net cash for operating activities	(424.336)	(98.326)
Cash flow from investing activities
Purchase of intangible fixed assets	(945)	(5.328)
Net cash for investing activities	(945)	(5.328)
Cash flow from financing activities
Proceeds from new loans	4.984.336	-
Repayment of loans	(2.790.445)	(1.691.267)
Net cash from / (for) financing activities	2.193.891	(1.691.267)
Net increase/(decrease) in cash and cash equivalents	1.768.610	(1.794.921)
Cash and cash equivalents at beginning of period	(350.437)	761.303
Cash and cash equivalents at end of period	1.418.173	(1.033.618)

	Share capital	Exchange difference reserve	Negative goodwill reserve	Land and immovable property revaluation reserve	Accumulated Profits	Total equity
	€	€	€	€	€	€
Balance as at 1 January 2023	140.000.000	319.437	121.998.035	-	16.735.951	279.053.423
Net profit for the period after taxation	-	-	-	-	36.832.102	36.832.102
Other total income for the period	-	-	-	-	(99.397)	(99.397)
Other transactions with shareholders	-	-	-	-	-	-
Balance as at 30 June 2023	140.000.000	319.437	121.998.035	-	53.468.656	315.786.128
Balance as at 1 January 2024	140.000.000	319.437	121.998.035	48.396	105.352.310	367.718.178
Net profit for the period after taxation	-	-	-	-	39.037.685	39.037.685
Other total income for the period	-	-	-	-	(113.902)	(113.902)
Other transactions with shareholders	-	-	-	-	-	-
Balance as at 30 June 2024	140.000.000	319.437	121.998.035	48.396	144.276.093	406.641.961