Condensed Interim Consolidated Statement of Total Income for the period 1 January to 30 June 2020

	01/01/2020- 30/06/2020 €	01/01/2019- 30/06/2019 €
Income
Credit dividend	-	-
Credit interest	-	-
	-------------- -	-------------- -

Expenses
Gain on financial assets at fair value
through profit and loss	385.796	86.877
Impairment in the value of receivables	-	-
Administrative costs	(68.863)	(62.657)
Profit from operating activities	-------------- 316.933	-------------- 24.220

Finance costs	(20.208)	(19.920)
Profit before taxation	--------------- 296.725	--------------- 4.300
Taxation	-	-
Net profit for the period	---------------- 296.725	---------------- 4.300
Other total income
Other total income for the period after taxation	- ---------------	- ---------------
Net total profit for the period	296.725	4.300
Net profit for the period attributable to:	--------------	--------------
Company's shareholders	296.725	4.300
Minority interest	-	-
	-------------- 296.725	-------------- 4.300
Earnings for the period per share attributable to
the Company's shareholders:
- basic and adjusted (€ cents)	0.10 --------------	0.001 --------------

Condensed Interim Consolidated Statement of Financial Position as at 30 June 2020

	30 June 2020 €	31 December 2019 €
Assets
Current assets
Financial assets at fair value through profit and loss Receivables	1.962.098 10	1.576.302 10
Cash and cash equivalents	1.690.417	1.770.323
	3.652.525	3.346.635
Total assets	3.652.525	3.346.635
Equity and Liabilities Capital and reserves Share capital	8.644.229	8.644.229
Other reserves	-	-
Accumulated losses	(5.819.093)	(6.115.818)
Total equity	2.825.136	2.528.411
Liabilities Current liabilities Borrowings	748.745	768.469
Trade and other creditors	78.644	49.755

Total liabilities	827.389	818.224

Total Equity and Liabilities	3.652.525	3.346.635

	Share capital	Fair value reserve – Financial assets at fair value through other comprehensive income	Accumulated Losses	Minority Interest	Total
	€	€	€	€	€
Balance at 1 January 2020	8.644.229	-	(6.115.818)	-	2.528.411
Total profit: Net profit for the period	-	-	296.725	-	296.725
Total profit for the period	-	-	296.725	-	296.725
Transactions with owners	-	-	-	-	-
Balance at 30 June 2020	8.644.229	-	(5.819.093)	-	2.825.136
	Share capital	Fair value reserve – Financial assets at fair value through other comprehensive income	Accumulated Losses	Minority Interest	Total
	€	€	€	€	€
Balance at 1 January 2019	8.644.229	(4.494.598)	(1.273.962)	-	2.875.669
Total profit: Net profit for the period	-	-	4.300	-	4.300
Total profit for the period	-	-	4.300	-	4.300
Transactions with owners	-	-	-	-	-
Balance at 30 June 2019	8.644.229	(4.494.598)	(1.269.662)	-	2.879.969

	01/01/2020- 30/06/2020	01/01/2019- 30/06/2019
	€	€
Cash flow from operating activities before changes in working capital	316.933	4.300
Changes in working capital: Financial assets at fair value through profit and loss Other loans and receivables	(385.796) -	(86.877) -
Trade and other creditors	28.889 --------------	(4.392) --------------
Tax paid	(39.974) -	(86.969) -
Interest received	-	-
Net cash flow (for) /from operating activities	-------------- (39.974) --------------	-------------- (86.969) --------------
Cash flow from investing activities Dividends received	-	-
Net cash from investing activities	-------------- - --------------	-------------- - --------------
Cash flow for financing activities Interest paid	(20.208)	-
Net cash for financing activities	-------------- (20.208) ----------------	-------------- - ----------------
Net (decrease)/increase in cash and cash equivalents	(60.182)	(86.969)
Cash and cash equivalents at beginning of period	1.001.854 ---------------	1.154.829 ---------------
Cash and cash equivalents at end of period	941.672 --------------	1.067.860 --------------
Cash and cash equivalents comprise: Cash in hand and at bank	1.690.417	1.835.365
Bank Overdrafts	(748.745) ---------------	(767.505)
	941.672 ---------------	--------------- 1.067.860 ---------------