Consolidated balance sheet as at 31 December 2020

(before profit distribution proposal)

Amounts x €1,000

2020

2019

Fixed assets

Intangible fixed assets

1

2,522

3,884

Tangible fixed assets

2

84,818

85,985

Financial fixed assets

3

9,566

7,349

96,906

97,218

Current assets

Inventories

103

433

Receivables

4

21,155

34,244

Cash and cash equivalents

5

80,289

97,516

101,547

132,193

Total assets

198,453

229,411

Group equity

Issued and paid-up capital

459

459

Share premium reserve

35,774

35,774

Statutory reserves

2,127

2,916

Other reserves

113,101

100,083

Unappropriated result

-12,374

12,383

Shareholders’ equity

6

139,087

151,615

Non-controlling interest

7

2,520

3,345

141,607

154,960

Provisions

8

6,841

4,238

Current liabilities

9

50,005

70,213