59 Notes 31.12.2025 31.12.2024 Liabilities Trade creditors 998’450 914’214 Other current liabilities 704’070 536’886 Deferred income and accrued expenses 3.6 3’928’691 5’545’626 Total current borrowed capital 5’631’211 6’996’726 Long-term interest-bearing liabilities - - Provisions 3.7 6’042’610 6’031’192 Total long-term borrowed capital 6’042’610 6’031’192 Share capital 3.0 10’000’000 10’000’000 Capital Contribution Reserve 33’000’000 33’000’000 Statutory retained earnings 6’129’082 6’129’082 Voluntary retained earnings 2’381’000 2’241’000 Total shareholders’ equity 51’510’082 51’370’082 Total Liabilities 63’183’903 64’398’000 Die Gesellschaft Die Aktionäre Nachhaltigkeit Forschung und Innovation Digitalisierung Erdgastransport Finance Personal HSE
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