Consolidated balance sheet

EUR 1,000 Note
31.12.2016 31.12.2015





Assets


Non-current assets

Goodwill 12, 13 17,612 17,525
Other intangible assets 12
426 647
Property, plant and equipment 14
2,497 3,649
Deferred tax assets 15
568 593
Non-current receivables 16
1,262 1,310
Total non-current assets

22,364 23,725





Current assets
Inventories 17
869 530
Trade and other receivables 18
30,773 41,830
Income tax receivables

2,253 2,103
Investments 19


Cash and cash equivalents 19
3,503 6,433
Total current assets

37,399 50,895





Total assets

59,763 74,620










Shareholders' equity and liabilities


Equity attributable to equity holders of the parent

Share capital

1,346 1,346
Share premium fund

847 847
Translation differences

-8,510 -7,764
Invested unrestricted equity reserve

0.0
Other reserves

2,028 2,033
Retained earnings

14,857 21,254
Equity attributable to equity holders of the parent 20
10,568 17,717
Non-controlling interest

116 81
Total shareholders' equity

10,684 17,797





Non-current liabilities
Non-current interest-bearing liabilities 22
23,956 451
Other non-current non interest-bearing liabilities 23
7,902 1,019
Pension obligations 21
930 735
Total non-current liabilities

32,789 2,205





Current liabilities
Current interest-bearing liabilities 22
440 31,830
Trade payables, provisions and other liabilities 23
15,031 22,188
Income tax liabilities

819 599
Total current liabilities

16,290 54,617





Total equity and liabilities

59,763 74,620