Consolidated statement of financial position

in thousand EUR	30 June 2022 unaudited	31 December 2021 audited
ASSETS
Current assets
Cash and cash equivalents	2 822	2 256
Trade and other receivables	16 301	13 757
Inventories	16 811	15 461
Prepayments	2 140	1 035
Total current assets	38 074	32 509

Non-current assets
Property, plant and equipment	68 605	61 886
Right-of-use assets	1 402	1 823
Biological assets	16 671	14 356
Intangible assets and goodwill	4 752	4 258
Investments in associates	1 389	1 426
Non-current loans and investments	435	420
Other non-current assets	649	436
Recoverable taxes	373	324
Total non-current assets	94 276	84 929
Total assets	132 350	117 438

LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Trade and other payables	20 449	16 582
Current income tax payables	1 555	782
Current loans, interest payables and legal liabilities	34 947	32 508
Current lease liabilities	803	913
Current liabilities due to employees	12	24
Current provisions	6	9
Total current liabilities	57 772	50 818

Non-current liabilities
Non-current loans, interest payables and legal liabilities	9 609	10 130
Non-current lease liabilities	614	889
Deferred tax liabilities	7 549	7 549
Non-current liabilities due to employees	3 050	2 952
Non-current provisions	812	662
Total non-current liabilities	21 634	22 182

Equity
Share capital	5 714	5 731
Additional paid-in capital	64 938	64 938
Revaluation surplus on land	28 457	28 457
Foreign currency translation reserve	3 431	–5 355
Retained earnings	–49 665	–49 414
Equity attributable to owners of Precious Woods Holding Ltd	52 875	44 357
Non-controlling interests	69	81
Total shareholders' equity	52 944	44 438
Total liabilties and shareholders' equity	132 350	117 438