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Consolidated balance sheet as at 31 December 2020

(before profit distribution proposal)

      

(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

Total liabilities

  

198,453

  

229,411