Consolidated Statement of Financial Position

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in EUR thousands Note 31.12.2017 31.12.2016
Assets  
Property, plant and equipment 11 64,322 74,157
Goodwill 12 71,229 74,563
Other intangible assets 12 1,763 5,426
Other non-current assets 13 391 544
Deferred tax assets 14 3,588 1,817
Total non-current assets   141,293 156,507
Inventories 16 43,021 54,204
Trade receivables less allowance kEUR 239 (2016: kEUR 1,293) 17 19,289 60,221
Current tax receivables 10 171 446
Other current assets 17 4,817 4,804
Other financial assets 18 20,000 40,021
Cash and cash equivalents 19 226,526 120,031
Total current assets   313,824 279,727
Total assets   455,117 436,234
 
Liabilities and shareholders' equity  
Fully paid capital, number of shares: 111,802,372 (2016: 111,657,153)   111,802 111,657
Additional paid-in capital   372,912 373,452
Accumulated losses   -117,289 -125,528
Accumulated comprehensive income and expense recognised in equity   1,481 10,160
Total shareholders' equity 20 368,906 369,741
Other non-current payables   345 2,008
Other non-current provisions 24 1,624 2,169
Total non-current liabilities   1,969 4,177
Trade payables 25 14,265 14,593
Advance payments from customers   30,266 26,146
Other current provisions 24 21,093 16,117
Other current liabilities 25 15,878 2,358
Current tax payables 10 2,740 3,102
Total current liabilities   84,242 62,316
Total liabilities   86,211 66,493
Total liabilities and shareholders' equity   455,117 436,234
in EUR thousands Note 31.12.2017 31.12.2016
Assets  
Property, plant and equipment 11 64,322 74,157
Goodwill 12 71,229 74,563
Other intangible assets 12 1,763 5,426
Other non-current assets 13 391 544
Deferred tax assets 14 3,588 1,817
Total non-current assets   141,293 156,507
Inventories 16 43,021 54,204
Trade receivables less allowance kEUR 239 (2016: kEUR 1,293) 17 19,289 60,221
Current tax receivables 10 171 446
Other current assets 17 4,817 4,804
Other financial assets 18 20,000 40,021
Cash and cash equivalents 19 226,526 120,031
Total current assets   313,824 279,727
Total assets   455,117 436,234
 
Liabilities and shareholders' equity  
Fully paid capital, number of shares: 111,802,372 (2016: 111,657,153)   111,802 111,657
Additional paid-in capital   372,912 373,452
Accumulated losses   -117,289 -125,528
Accumulated comprehensive income and expense recognised in equity   1,481 10,160
Total shareholders' equity 20 368,906 369,741
Other non-current payables   345 2,008
Other non-current provisions 24 1,624 2,169
Total non-current liabilities   1,969 4,177
Trade payables 25 14,265 14,593
Advance payments from customers   30,266 26,146
Other current provisions 24 21,093 16,117
Other current liabilities 25 15,878 2,358
Current tax payables 10 2,740 3,102
Total current liabilities   84,242 62,316
Total liabilities   86,211 66,493
Total liabilities and shareholders' equity   455,117 436,234