Consolidated balance sheet

EUR 1,000 Note
31.12.2019 31.12.2018





Assets


Non-current assets

Other intangible assets 12
2,997 199
Property, plant and equipment 13
169 1,527
Deferred tax assets 14
563 566
Non-current receivables 15
795 688
Right-of-use assets 15
2,241
Total non-current assets

6,765 2,980





Current assets
Inventories 16

126
Trade and other receivables 17
21,320 16,573
Income tax receivables

5,375 4,717
Cash and cash equivalents 18
3,381 4,158
Total current assets

30,075 25,574





Total assets

36,840 28,554










Shareholders' equity and liabilities


Equity attributable to equity holders of the parent

Share capital

1,346 1,346
Share premium fund

847 847
Translation differences

-10,963 -10,442
Other reserves

7,015 4,099
Retained earnings

5,187 -2,563
Equity attributable to equity holders of the parent 19
3,433 -6,713
Non-controlling interest

200 211
Total shareholders' equity

3,633 -6,502





Non-current liabilities
Non-current interest-bearing liabilities 21
13,455 12,480
Other non-current non interest-bearing liabilities 22
6,016 5,345
Lease liability (non-current) 22
1,521
Pension obligations 20
765 510
Total non-current liabilities

21,757 18,335





Current liabilities
Current interest-bearing liabilities 21
539 4,536
Lease liability (current) 22
716 9,566
Trade payables, provisions and other liabilities 22
9,447
Income tax liabilities 22
749 2,618
Total current liabilities

11,451 16,720





Total equity and liabilities

36,840 28,554