Consolidated balance sheet

Assets €1,00031.12.202131.12.2020
Non-current assets:
Intangible assets26,613 22,591
Goodwill8,596 9,878
Tangible assets389,336 373,281
Investment property1,449 1,593
Investments in associates78,049 74,374
Financial assets available-for-sale1,966 1,969
Other financial assets1,234 913
Deferred tax assets1,437
968
NON-CURRENT ASSETS, TOTAL508,680 485,567
Current assets:
Inventories90,412 65,480
Trade and other receivables91,059 78,350
Income tax receivables716 1,591
Financial assets intended for trading4,323 4,162
Cash and cash equivalents64,941 59,262
CURRENT ASSETS, TOTAL251,451 208,845
Assets, total760,131 694,412
Equity and liabilities €1,00031.12.202131.12.2020
Equity:
Share capital3,7563,756
Share premium reserve7,9317,931
Reserve fund124124
Translation differences-1,038-937
Fair value reserve939948
Retained earnings572,523530,208
Non-controlling interest174177
EQUITY, TOTAL584,409542,207
Non-current liabilities:
Provisions2,6282,441
Deferred tax liabilities24,05319,191
Interest bearing liabilities06,981
Finance lease liabilities30,29726,395
Trade and other payables9179
NON-CURRENT LIABILITIES, TOTAL57,06955,089
Current liabilities:
Interest-bearing liabilities18,92710,068
Finance lease liabilities7,7697,389
Trade and other payables89,41278,579
Income tax liabilities2,5441,081
CURRENT LIABILITIES, TOTAL118,65297,116
Equity and liabilities, total
760,131694,412