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Consolidated balance sheet 

as at 31 December 2019

 

(before profit distribution proposal)

Amounts x €1,000

 

2019

 

2018

Fixed assets

      

Intangible fixed assets

1

3,884

  

4,817

 

Tangible fixed assets

2

85,985

  

88,298

 

Financial fixed assets

3

7,349

  

7,498

 
   

97,218

  

100,613

Current assets

      

Inventories

 

433

  

434

 

Receivables

4

34,244

  

30,071

 

Cash and cash equivalents

5

97,516

  

86,583

 
   

132,193

  

117,088

Total assets

  

229,411

  

217,701

       

Group equity

      

Issued and paid-up capital

 

459

  

459

 

Share premium reserve

 

35,774

  

35,774

 

Statutory reserves

 

2,916

  

2,256

 

Other reserves

 

100,083

  

93,116

 

Undistributed profit

 

12,383

  

7,635

 

Shareholders’ equity

6

 

151,615

  

139,240

       

Non-controlling interest

7

 

3,345

  

2,793

       
   

154,960

  

142,033

       

Provisions

8

 

4,238

  

5,469

       

Current liabilities

9

 

70,213

  

70,199

       

Total liabilities

  

229,411

  

217,701