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Significant transactions and events (Tables)

9 Months Ended

Sep. 30, 2022

Significant transactions and events

Schedule of purchase price allocation

The purchase price allocation for the assets acquired and liabilities assumed has not been completed as of the date of issuance of these interim financial statements. This is especially due to ongoing identification and measurement of Intangible Assets acquired. The provisional amounts at the acquisition date were determined as follows:


in EUR thousands		Provisional amounts at acquisition date
Non-current assets		6,592
Property, plant and equipment		206
Right-of-use assets		170
Intangible assets (Technology)		6,216
Current assets		966
Trade and other receivables		658
Cash and cash equivalents		308
Total assets		7,558
Non-current liabilities		134
Lease liabilities		114
Deferred tax liabilities (net of deferred tax assets)		20
Current liabilities		406
Lease liabilities		55
Accounts Payables		346
Other current liabilities		5
Total liabilities		540
Net assets acquired		7,018

Schedule of goodwill recognized as a result of the acquisition


in EURk
Consideration transferred		19,481
Net Assets acquired		(7,018)
Preliminary Goodwill		12,463

Schedule of analyses of cash flows on acquisition


Analyses of cash flows on acquisition:		EURk
Payment of consideration in cash and cash equivalents		(585)