Consolidated balance sheet

in thousand €	Notes	2018	2017

Fixed assets

Tangible assets	1. 12.
Land		7,385	7,090
Buildings		3,352	3,679
Other fixed operating assets		30,520	33,467
		41,257	44,236

Intangible assets	2. 12.
Intangible operating assets		11,311	9,030

Financial assets	3.
Deferred tax assets		13,273	2,353
Deposits		94	526
		13,367	2,879

Total fixed assets		65,935	56,145


Current assets

Inventories	4.
Finished products and goods for resale		55,679	65,697

Receivables	5.
Trade accounts receivable		3,014	3,014
Other receivables		9,243	9,669
Income tax receivable	17.	636	4,536
		12,893	17,219

Cash and cash equivalents	6.	6,173	17,669

Total current assets		74,745	100,585


Total assets		140,680	156,730

in thousand €	Notes	2018	2017

Equity

Equity attributable to equity holders of the parent	7.
Issued share capital		439	439
Share premium account		18,434	18,434
Revaluation reserve		3,200	2,797
Reserve for currency translation differences		548	673
Other reserves		47,265	38,316
Retained earnings		(23,250)	9,525
Total equity		46,636	70,184


Liabilities

Non-current liabilities
Provisions	8.	1,003	44
Deferred tax liabilities	9.	3,452	3,383
		4,455	3,427

Current liabilities	10. 11.
Credit institutions	6.	22,998	17,481
Trade payables		24,409	30,629
Income tax payable	17.	2,050	1,482
Taxes and social security contributions		10,931	9,667
Other liabilities		29,201	23,860
		89,589	83,119

Total liabilities		94,044	86,546


Total equity and liabilities		140,680	156,730