Consolidated Balance Sheet

Assets EUR 1,00031.12.202031.12.2019
Non-current assets:
Intangible assets22,591 19,490
Goodwill9,878 9,970
Tangible assets373,281 336,258
Investment property1,593 1,704
Investments in associates74,374 68,121
Financial assets available-for-sale1,969 1,969
Other financial assets913 400
Deferred tax assets968 1,234
NON-CURRENT ASSETS, TOTAL485,567 439,145
Current assets:
Inventories65,480 59,254
Trade and other receivables78,350 71,082
Income tax receivables1,591 4,280
Financial assets intended for trading4,162 0
Cash and cash equivalents59,262 75,667
CURRENT ASSETS, TOTAL208,845 210,282
Assets, total694,412649,427
Equity and liabilities EUR 1,00031.12.202031.12.2019
Equity:
Share capital3,7563,756
Share premium reserve7,9317,931
Reserve fund124124
Translation differences-937172
Fair value reserve948-131
Retained earnings530,208495,084
Non-controlling interest177179
EQUITY, TOTAL542,207507,115
Non-current liabilities:
Provisions2,4412,447
Deferred tax liabilities19,19116,490
Interest bearing liabilities6,9810
Finance lease liabilities26,39528,008
Trade and other payables7942
NON-CURRENT LIABILITIES, TOTAL55,08947,087
Current liabilities:
Interest-bearing liabilities10,06815,271
Finance lease liabilities7,3896,813
Trade and other payables78,57972,274
Income tax liabilities1,081867
CURRENT LIABILITIES, TOTAL97,11695,225
Equity and liabilities, total694,412649,427