Consolidated statement of financial position

in thousand EUR	Notes	2018	2017
ASSETS
Current assets
Cash and cash equivalents		2 798	2 136
Trade and other receivables	3	11 584	10 483
Inventories	4	14 917	14 642
Prepayments	5	861	719
Total current assets		30 160	27 980

Non-current assets
Property, plant and equipment	6 / 7	35 217	34 351
Intangible assets	8	4 005	4 737
Investments in associates	9	799	765
Non-current financial assets	10	466	449
Other non-current assets		1 168	1 502
Deferred tax assets	29	1 620	1 621
Total non-current assets		43 275	43 425
TOTAL		73 435	71 405

LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Trade and other payables	11	13 983	12 009
Current income tax liabilities		108	270
Current financial liabilities	12	12 316	9 699
Current provisions	13	156	176
Total current liabilities		26 563	22 154

Non-current liabilities
Non-current financial liabilities	12	24 924	23 720
Deferred tax liabilities	29	1 571	1 240
Non-current provisions	13	4 522	4 196
Total non-current liabilities		31 017	29 156

Equity
Share capital	15	5 731	5 731
Additional paid-in capital		64 938	64 938
Foreign currency translation reserve		5 334	7 822
Retained earnings		–60 273	–58 522
Equity attributable to owners of Precious Woods Holding Ltd		15 730	19 969
Non-controlling interests		125	126
Total shareholders' equity		15 855	20 095
TOTAL		73 435	71 405