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Consolidated statement of financial position

in thousand EUR   Notes   31 December 2021   31 December 2020
ASSETS
Current assets
Cash and cash equivalents       2 256   2 778
Trade and other receivables   17    13 757   11 523
Inventories   15    15 461   12 118
Prepayments   16    1 035   596
Total current assets       32 509   27 015
 
Non-current assets
Property, plant and equipment   10    61 886   61 600
Right-of-use assets   21    1 823   3 415
Biological assets   11    14 356   10 162
Intangible assets and goodwill   12    4 258   2 650
Investments in associates   13    1 426   3 340
Non-current loans and investments   14    420   390
Other non-current assets       436   548
Recoverable taxes       324   323
Total non-current assets       84 929   82 428
Total assets       117 438   109 443
 
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Trade and other payables   18    16 582   14 803
Current income tax payables       782   697
Current loans, interest payables and legal liabilities   19    32 508   4 294
Current lease liabilities   19 / 21    913   1 108
Current liabilities due to employees   29    24  
Current provisions   26    9  
Total current liabilities       50 818   20 902
 
Non-current liabilities
Non-current loans, interest payables and legal liabilities   19    10 130   38 044
Non-current lease liabilities   19 / 21    889   1 242
Deferred tax liabilities   28    7 549   6 214
Non-current liabilities due to employees 1   29    2 952   3 090
Non-current provisions 1   26    662   642
Total non-current liabilities       22 182   49 232
 
Equity
Share capital   22    5 731   5 731
Additional paid-in capital       64 938   64 938
Revaluation surplus on land       28 457   28 457
Foreign currency translation reserve       –5 355   –5 483
Retained earnings       –49 414   –54 422
Equity attributable to owners of Precious Woods Holding Ltd       44 357   39 221
Non-controlling interests       81   88
Total shareholders' equity       44 438   39 309
Total liabilities and shareholders' equity       117 438   109 443
1 Comparative information as of 31 December 2020 has been reclassified to present non-current liabilities due to employees separately from non-current provisions.