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 |
|
|
|
|
|
| | | | |