Consolidated balance sheet

in thousand €	Notes	2015	2014

Fixed assets

Tangible assets	1. 12.
Land		7,132	5,460
Buildings		3,999	3,240
Other fixed operating assets		23,389	20,189
		34,520	28,889


Intangible assets	2. 12.
Intangible operating assets		3,477	3,517

Financial assets	3.
Deferred tax assets		1,185	497
Long-term accounts receivable		395	271
		1,580	768


Total fixed assets		39,577	33,174



Current assets

Inventories	4.
Finished products and goods for resale		57,926	53,481

Receivables	5.
Trade accounts receivable		1,920	2,027
Other receivables		6,742	5,528
Income tax receivable	17.	-	2,030
		8,662	9,585


Cash and cash equivalents	6.	25,512	20,883

Total current assets		92,100	83,949




Total assets		131,677	117,123

in thousand €	Notes	2015	2014

Equity

Equity attributable to equity holders of the parent	7.
Issued share capital		439	438
Share premium account		18,434	17,673
Reserve for currency translation differences		1,097	814
Revaluation reserve		2,812	2,847
Other reserves		30,409	30,003
Retained earnings		22,559	16,860
Total equity		75,750	68,635



Liabilities

Non-current liabilities
Provisions	8.	538	1,251
Deferred tax liabilities	9.	2,279	2,218
		2,817	3,469


Current liabilities	10.
Trade payables		22,903	17,517
Profit tax payable		2,231	-
Taxes and social security contributions		8,368	7,304
Other liabilities		19,608	20,198
		53,110	45,019


Total liabilities		55,927	48,488




Total equity and liabilities		131,677	117,123

Annual Report 2015