Consolidated statement of financial position

in thousand EUR	30 June 2019 unaudited	31 December 2018 audited
ASSETS
Current assets
Cash and cash equivalents	1 963	2 798
Trade and other receivables	10 999	11 584
Inventories	14 991	14 917
Prepayments	1 504	861
Total current assets	29 457	30 160

Non-current assets
Property, plant and equipment	36 522	35 217
Intangible assets	3 803	4 005
Investments in associates	694	799
Non-current financial assets	472	466
Other non-current assets	1 217	1 168
Deferred tax assets	1 620	1 620
Total non-current assets	44 328	43 275
TOTAL	73 785	73 435

LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Trade and other payables	16 396	13 983
Current income tax liabilities	248	108
Current financial liabilities	11 424	12 316
Current provisions	–	156
Total current liabilities	28 068	26 563

Non-current liabilities
Non-current financial liabilities	24 605	24 924
Deferred tax liabilities	1 571	1 571
Non-current provisions	3 996	4 522
Total non-current liabilities	30 172	31 017

Equity
Share capital	5 726	5 731
Additional paid-in capital	64 938	64 938
Foreign currency translation reserve	5 204	5 334
Retained earnings	–60 445	–60 273
Equity attributable to owners of Precious Woods Holding Ltd	15 423	15 730
Non-controlling interests	122	125
Total shareholders' equity	15 545	15 855
TOTAL	73 785	73 435