Consolidated statement of financial position

in thousand EUR	Notes	2019	2018
ASSETS
Current assets
Cash and cash equivalents		2 578	2 798
Trade and other receivables	17	10 778	11 584
Inventories	15	16 807	14 917
Prepayments	16	534	861
Total current assets		30 697	30 160

Non-current assets
Property, plant and equipment	10 / 11	77 083	35 217
Right-of use assets	22	3 249	–
Biological assets	12	13 158	–
Intangible assets	13	3 514	4 005
Investments in associates	14	1 066	799
Non-current financial assets	18	25	466
Other non-current assets		804	680
Recoverable taxes		480	487
Deferred tax assets	29	–	1 620
Total non-current assets		99 379	43 275
Assets held for sale	18	1 000	–
Total assets		131 076	73 435

LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Trade and other payables	19	14 115	13 983
Current income tax payables	29	295	108
Current financial liabilities	20	8 213	11 251
Short-term lease liabilities	22	776	1 065
Current provisions	27	–	156
Total current liabilities		23 399	26 563

Non-current liabilities
Non-current financial liabilities	20	33 822	24 088
Long-term lease liabilities	22	1 397	835
Deferred tax liabilities	29	12 928	1 571
Non-current provisions	27	4 426	4 522
Total non-current liabilities		52 573	31 017

Equity
Share capital	23	5 731	5 731
Additional paid-in capital		64 938	64 938
Revaluation surplus on land	10	28 457
Foreign currency translation reserve		8 401	5 334
Retained earnings		–52 519	–60 273
Equity attributable to owners of Precious Woods Holding Ltd		55 008	15 730
Non-controlling interests		96	125
Total shareholders' equity		55 104	15 855
Total liabilities and shareholders' equity		131 076	73 435