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Consolidated balance sheet

EUR 1,000 Note
31.12.2018 31.12.2017





Assets


Non-current assets

Other intangible assets 12
199 263
Property, plant and equipment 13
1,527 2,061
Deferred tax assets 14
566 589
Non-current receivables 15
688 670
Total non-current assets

2,980 3,584





Current assets
Inventories 16
126 460
Trade and other receivables 17
16,573 22,882
Income tax receivables

4,717 2,628
Cash and cash equivalents 18
4,158 2,293
Total current assets

25,574 28,264





Total assets

28,554 31,847










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

-10,442 -9,695
Other reserves

4,099 2,020
Retained earnings

-2,563 -804
Equity attributable to equity holders of the parent 19
-6,713 -6,285
Non-controlling interest

211 197
Total shareholders' equity

-6,502 -6,089





Non-current liabilities
Non-current interest-bearing liabilities 21
12,480 16,968
Other non-current non interest-bearing liabilities 22
5,345 6,393
Pension obligations 20
510 859
Total non-current liabilities

18,335 24,220





Current liabilities
Current interest-bearing liabilities 21
4,536 1,231
Trade payables, provisions and other liabilities 22
9,566 11,634
Income tax liabilities 22
2,618 851
Total current liabilities

16,720 13,716





Total equity and liabilities

28,554 31,847