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Consolidated balance sheet

EUR 1,000 Note
31.12.2017 31.12.2016





Assets


Non-current assets

Goodwill 12, 13
17,612
Other intangible assets 12
263 426
Property, plant and equipment 14
2,061 2,497
Deferred tax assets 15
589 568
Non-current receivables 16
670 1,262
Total non-current assets

3,584 22,364





Current assets
Inventories 17
460 869
Trade and other receivables 18
22,882 30,773
Income tax receivables

2,628 2,253
Cash and cash equivalents 19
2,293 3,503
Total current assets

28,264 37,399





Total assets

31,847 59,763










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

-9,695 -8,510
Other reserves

2,020 2,028
Retained earnings

-804 14,857
Equity attributable to equity holders of the parent 20
-6,285 10,568
Non-controlling interest

197 116
Total shareholders' equity

-6,089 10,684





Non-current liabilities
Non-current interest-bearing liabilities 22
16,968 23,956
Other non-current non interest-bearing liabilities 23
6,393 7,902
Pension obligations 21
859 930
Total non-current liabilities

24,220 32,789





Current liabilities
Current interest-bearing liabilities 22
1,231 440
Trade payables, provisions and other liabilities 23
11,634 15,031
Income tax liabilities

851 819
Total current liabilities

13,716 16,290





Total equity and liabilities

31,847 59,763