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Consolidated statement of financial position

in thousand EUR   Notes   31 December 2020   31 December 2019
ASSETS
Current assets
Cash and cash equivalents       2 778   2 578
Trade and other receivables   17    11 523   10 778
Inventories   15    12 118   16 807
Prepayments   16    596   534
Total current assets       27 015   30 697
 
Non-current assets
Property, plant and equipment   10    61 600   77 083
Right-of-use assets   21    3 415   3 249
Biological assets   11    10 162   13 158
Intangible assets   12    2 650   3 514
Investments in associates   13    3 340   1 066
Non-current loans and investments   14    390   25
Other non-current assets       548   804
Recoverable taxes       323   480
Total non-current assets       82 428   99 379
Assets held for sale         1 000
Total assets       109 443   131 076
 
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Trade and other payables   18    14 803   14 115
Current income tax payables   28    697   295
Current loans, interest payables and legal liabilities   19    4 294   8 213
Current lease liabilities   21    1 108   776
Total current liabilities       20 902   23 399
 
Non-current liabilities
Non-current loans, interest payables and legal liabilities   19    38 044   33 822
Non-current lease liabilities   21    1 242   1 397
Deferred tax liabilities   28    6 214   12 928
Non-current provisions   26    3 732   4 426
Total non-current liabilities       49 232   52 573
 
Equity
Share capital   22    5 731   5 731
Additional paid-in capital       64 938   64 938
Revaluation surplus on land   10    28 457   28 457
Foreign currency translation reserve       –5 483   8 401
Retained earnings       –54 422   –52 519
Equity attributable to owners of Precious Woods Holding Ltd       39 221   55 008
Non-controlling interests       88   96
Total shareholders' equity       39 309   55 104
Total liabilities and shareholders' equity       109 443   131 076