Consolidated Statement of Financial Position

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in EUR thousands Note 12/31/2015 12/31/2014
Assets      
Property, plant and equipment 11 81,332 77,299
Goodwill 12 75,902 64,813
Other intangible assets 12 6,392 2,458
Other non-current assets 13 630 382
Deferred tax assets 14 3,242 4,120
Tax receivables 15 59 117
Total non-current assets   167,557 149,189
Inventories 16 70,817 81,694
Trade receivables less allowance
kEUR 2,410 (2014: kEUR 945)
17 25,956 26,324
Current tax receivables 10 2,538 543
Other current assets 17 5,691 7,723
Other financial assets 18 93,089 151,494
Cash and cash equivalents 19 116,305 116,580
Total current assets   314,396 384,358
Total assets   481,953 533,547
   
Liabilities and shareholders' equity  
Fully paid capital
Number of shares: 111,581,783 (2014: 111,591,036)
  111,582 111,591
Additional paid-in capital   372,636 371,781
Accumulated losses   -99,962 -70,802
Accumulated comprehensive income and expense recognised in equity   12,249 3,132
Total shareholders' equity 20 396,505 415,702
Other non-current payables   2,294 62
Other non-current provisions 24 1,305 1,206
Deferred tax liabilities 14 0 34
Total non-current liabilities   3,599 1,302
Trade payables 25 9,814 16,397
Advance payments from customers   24,011 66,928
Other current provisions 24 20,182 28,057
Other current liabilities 25 24,968 3,192
Current tax payables 10 2,874 1,969
Total current liabilities   81,849 116,543
Total liabilities   85,448 117,845
Total liabilities and shareholders' equity   481,953 533,547
in EUR thousands Note 12/31/2015 12/31/2014
Assets      
Property, plant and equipment 11 81,332 77,299
Goodwill 12 75,902 64,813
Other intangible assets 12 6,392 2,458
Other non-current assets 13 630 382
Deferred tax assets 14 3,242 4,120
Tax receivables 15 59 117
Total non-current assets   167,557 149,189
Inventories 16 70,817 81,694
Trade receivables less allowance
kEUR 2,410 (2014: kEUR 945)
17 25,956 26,324
Current tax receivables 10 2,538 543
Other current assets 17 5,691 7,723
Other financial assets 18 93,089 151,494
Cash and cash equivalents 19 116,305 116,580
Total current assets   314,396 384,358
Total assets   481,953 533,547
   
Liabilities and shareholders' equity  
Fully paid capital
Number of shares: 111,581,783 (2014: 111,591,036)
  111,582 111,591
Additional paid-in capital   372,636 371,781
Accumulated losses   -99,962 -70,802
Accumulated comprehensive income and expense recognised in equity   12,249 3,132
Total shareholders' equity 20 396,505 415,702
Other non-current payables   2,294 62
Other non-current provisions 24 1,305 1,206
Deferred tax liabilities 14 0 34
Total non-current liabilities   3,599 1,302
Trade payables 25 9,814 16,397
Advance payments from customers   24,011 66,928
Other current provisions 24 20,182 28,057
Other current liabilities 25 24,968 3,192
Current tax payables 10 2,874 1,969
Total current liabilities   81,849 116,543
Total liabilities   85,448 117,845
Total liabilities and shareholders' equity   481,953 533,547