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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