Small dark blue waves.

Consolidated
Balance Sheet

Assets €1,00031.12.202231.12.2021
Non-current assets:
Intangible assets31,29426,613
Goodwill8,5968,596
Tangible assets393,771389,336
Investment property1,3061,449
Investments in associates83,24878,049
Financial assets available-for-sale1,9571,966
Other financial assets3,3301,234
Deferred tax assets3,4241,437
NON-CURRENT ASSETS, TOTAL526,926508,680
Current assets:
Inventories112,15890,412
Trade and other receivables99,99191,059
Income tax receivables1,221716
Financial assets intended for trading4,0854,323
Cash and cash equivalents69,99064,941
CURRENT ASSETS, TOTAL287,445251,451
Assets, total814,371760,131
Equity and liabilities €1,00031.12.202231.12.2021
Equity:
Share capital3,7563,756
Share premium reserve7,9317,931
Reserve fund128124
Translation differences-1,435-1,038
Fair value reserve6,615939
Retained earnings61, 634572,523
Non-controlling interest171174
EQUITY, TOTAL632,800584,409
Non-current liabilities:
Provisions2,3382,628
Deferred tax liabilities29,20924,053
Finance lease liabilities28,89630,297
Trade and other payables091
NON-CURRENT LIABILITIES, TOTAL60,44257,069
Current liabilities:
Interest-bearing liabilities19,80218,927
Finance lease liabilities10,8527,769
Trade and other payables87,48089,412
Income tax liabilities2,9952,544
CURRENT LIABILITIES, TOTAL121,129118,652
Equity and liabilities, total
814,371760,131