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