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v3.22.1

Consolidated statements of financial position - EUR (€) € in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Non-current assets |  |
Property, plant and equipment | € 83,054 | € 85,306
Right-of-use assets | 50,755 | 49,013
Intangible assets and goodwill | 4,146 | 3,757
Equity-method investees | 44,522 | 40,089
Other non-current receivables | 4,854 | 3,364
Other non-current assets | 1,418 | 1,891
Deferred tax assets | 886 | 531
Total non-current assets | 189,635 | 183,951
Current assets |  |
Inventories | 80,211 | 63,909
Trade receivables | 41,259 | 33,934
Other current receivables | 11,018 | 9,833
Other current assets | 12,309 | 9,146
Current income tax assets | 2,032 | 1,255
Gains on derivative financial instruments | 96 | 112
Cash and cash equivalents | 53,472 | 48,187
Assets held for sale |  | 5,673
Total current assets | 200,397 | 172,049
TOTAL ASSETS | 390,032 | 356,000
EQUITY |  |
Share capital | 54,853 | 54,853
Reserves | 17,449 | 13,043
Retained earnings | 10,033 | 6,448
EQUITY ATTRIBUTABLE TO OWNERS OF THE COMPANY | 82,335 | 74,344
Non-controlling interests | 1,511 | 1,020
TOTAL EQUITY | 83,846 | 75,364
Non-current liabilities |  |
Long-term borrowings | 13,577 | 9,302
Long-term lease liabilities | 46,592 | 43,137
Employees’ leaving entitlement | 15,588 | 15,747
Non-current contract liabilities | 7,405 | 8,033
Provisions | 10,572 | 14,274
Deferred income for government grants | 12,754 | 12,458
Deferred tax liabilities | 996 | 1,024
Total non-current liabilities | 107,484 | 103,975
Current liabilities |  |
Bank overdrafts and short-term borrowings | 36,147 | 30,812
Current portion of long-term borrowings | 3,862 | 7,124
Current portion of lease liabilities | 10,546 | 10,456
Trade payables | 89,215 | 74,263
Other payables | 31,453 | 28,269
Current contract liabilities | 20,797 | 16,150
Provisions | 2,839 | 3,745
Other liabilities | 412 | 1,069
Liabilities for current income tax | 2,740 | 1,134
Losses on derivative financial instruments | 691 | 253
Liabilities directly related to assets held for sale |  | 3,386
Total current liabilities | 198,702 | 176,661
TOTAL LIABILITIES | 306,186 | 280,636
TOTAL EQUITY AND LIABILITIES | € 390,032 | € 356,000

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