Consolidated statement of financial position

in thousand EUR	30 June 2020 unaudited	31 December 2019 audited
ASSETS
Current assets
Cash and cash equivalents	3 311	2 578
Trade and other receivables	13 338	10 778
Inventories	12 473	16 807
Prepayments	1 255	534
Total current assets	30 377	30 697

Non-current assets
Property, plant and equipment	64 653	77 083
Right-of use assets	3 065	3 249
Biological assets	9 732	13 158
Intangible assets	2 801	3 514
Investments in associates	820	1 066
Non-current financial assets	25	25
Other non-current assets	443	804
Recoverable taxes	346	480
Total non-current assets	81 885	99 379
Assets held for sale	–	1 000
Total assets	112 262	131 076

LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Trade and other payables	15 793	14 115
Current income tax payables	611	295
Current financial liabilities	9 275	8 213
Short-term lease liabilities	678	776
Total current liabilities	26 357	23 399

Non-current liabilities
Non-current financial liabilities	33 798	33 822
Long-term lease liabilities	1 178	1 397
Deferred tax liabilities	12 928	12 928
Non-current provisions	4 299	4 426
Total non-current liabilities	52 203	52 573

Equity
Share capital	5 729	5 731
Additional paid-in capital	64 938	64 938
Revaluation surplus on land	20 961	28 457
Foreign currency translation reserve	–3 159	8 401
Retained earnings	–54 852	–52 519
Equity attributable to owners of Precious Woods Holding Ltd	33 618	55 008
Non-controlling interests	84	96
Total shareholders' equity	33 702	55 104
Total liabilties and shareholders' equity	112 262	131 076