Consolidated balance sheet as at 31 December 2021

(before profit distribution proposal)

Amounts x €1,000

2021

2020

Fixed assets

Intangible fixed assets

1

2,187

2,522

Tangible fixed assets

2

82,042

84,818

Financial fixed assets

3

15,504

9,566

99,733

96,906

Current assets

Inventories

183

103

Receivables

4

21,119

21,155

Cash and cash equivalents

5

75,613

80,289

96,915

101,547

Total assets

196,648

198,453

Group equity

Issued and paid-up capital

459

459

Share premium reserve

35,774

35,774

Statutory reserves

2,327

2,127

Other reserves

100,662

113,101

Unappropriated result

-5,644

-12,374

Shareholders’ equity

6

133,578

139,087

Non-controlling interest

7

1,786

2,520

135,364

141,607

Provisions

8

3,687

6,841

Current liabilities

9

57,597

50,005