Strategic Development & Financial Growth
Consolidated Statement of financial position
ASSETS
(in EURK)
Note
31.12.2022
31.12.2021
Intangible assets
(2.2)
38,552
19,627
Property, plant and equipment
(2.1)
57,589
57,173
Right-of-use assets
(2.1)
17,850
18,401
Non-derivative financial assets
(2.3)
1,656
915
Derivative financial assets
(2.7)
5,553
14,596
Other non-financial assets
(2.8)
3,410
1,963
Deferred tax assets
(2.4)
17,575
17,430
Non-current assets
142,185
130,107
Inventories
(2.5)
473,473
449,976
Trade receivables
(2.6)
143,700
135,859
Non-derivative financial assets
(2.3)
1,974
1,174
Derivative financial assets
(2.7)
37,389
54,332
Income tax receivables
4,783
2,736
Other non-financial assets
(2.8)
27,979
45,667
Contract assets
Cash and cash equivalents
Current assets
Total assets
558
542
10,662
11,513
700,518
701,799
842,703
831,906
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