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v3.23.1

Consolidated Statements of Financial Position - EUR (€) € in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Non-current assets |  |
Intangible assets | € 181,485 | € 181,234
Goodwill | 69,323 | 69,323
Property, plant and equipment | 46,801 | 40,564
Right-of-use assets | 121,731 | 118,775
Deferred income tax assets | 17,297 | 17,070
Other non-current assets | 15,265 | 15,742
Non-current assets | 451,902 | 442,708
Current assets |  |
Inventories | 109,094 | 92,335
Trade receivables | 48,868 | 39,781
Other current assets | 30,467 | 41,706
Cash and bank balances | 91,897 | 88,981
Current assets | 280,326 | 262,803
Total assets | 732,228 | 705,511
Non-current liabilities |  |
Non-current borrowings | 18,115 | 11,212
Non-current lease liabilities | 105,986 | 102,987
Non-current provisions | 4,111 | 4,166
Employee benefits | 15,128 | 18,464
Deferred income tax liabilities | 54,660 | 54,179
Other non-current liabilities | 690 | 1,080
Non-current liabilities | 198,690 | 192,088
Current liabilities |  |
Trade payables | 73,114 | 58,151
Bank overdrafts | 148 | 14
Current borrowings | 15,370 | 55,559
Current lease liabilities | 34,605 | 37,072
Current provisions | 3,014 | 3,141
Other current liabilities | 106,481 | 68,660
Current liabilities | 232,732 | 222,597
Total liabilities | 431,422 | 414,685
Net assets | 300,806 | 290,826
Equity attributable to owners of the Company |  |
Share capital |  | 339,259
Treasury shares | (25,023) | (3)
Other reserves | 762,961 | 149,460
Accumulated losses | (442,618) | (224,328)
Equity attributable to owners of the Company | 295,320 | 264,388
Non- controlling interests | 5,486 | 26,438
Total equity | € 300,806 | € 290,826

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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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