Consolidated statement of financial position

in thousand EUR	30 June 2018 unaudited	31 December 2017 audited
ASSETS
Current assets
Cash and cash equivalents	2 319	2 136
Trade and other receivables	13 197	10 483
Inventories	13 213	14 642
Other current assets	1 370	719
Total current assets	30 099	27 980

Non-current assets
Property, plant and equipment	32 203	34 351
Intangible assets	4 222	4 737
Investments in associates	676	765
Non-current financial assets	453	449
Other non-current assets	1 328	1 502
Deferred income tax assets	1 621	1 621
Total non-current assets	40 503	43 425
TOTAL	70 602	71 405

LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Trade and other payables	12 622	12 009
Current income tax liabilities	238	270
Current financial liabilities	10 784	9 699
Current provisions	154	176
Total current liabilities	23 798	22 154

Non-current liabilities
Non-current financial liabilities	23 349	23 720
Deferred tax liabilities	1 240	1 240
Non-current provisions	3 962	4 196
Total non-current liabilities	28 551	29 156

Equity
Share capital	5 731	5 731
Additional paid-in capital	64 938	64 938
Foreign currency translation reserve	5 799	7 822
Retained earnings	–58 348	–58 522
Equity attributable to owners of Precious Woods Holding Ltd	18 120	19 969
Non-controlling interests	133	126
Total shareholders' equity	18 253	20 095
TOTAL	70 602	71 405