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Unaudited Condensed Consolidated Statement of Financial Position - EUR (€)
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents € 32,968,000 € 48,099,000
Prepayments and other receivables 1,312,000 2,064,000
Social securities and other taxes 1,014,000 396,000
Total current assets 35,294,000 50,559,000
Property, plant and equipment 2,208,000 2,505,000
Intangible assets 39,000 39,000
Total assets 37,541,000 53,103,000
Equity    
Equity attributable to owners of the Company 22,871,000 39,363,000
Non-controlling interests (140,000) (38,000)
Total equity 22,731,000 39,325,000
Current liabilities    
Borrowings 2,000,000 1,960,000
Trade payables 219,000 546,000
Social securities and other taxes   1,019,000
Deferred income 2,358,000 347,000
Other current liabilities 4,209,000 4,622,000
Total current liabilities 8,786,000 8,494,000
Borrowings 6,024,000 5,284,000
Total liabilities 14,810,000 13,778,000
Total equity and liabilities € 37,541,000 € 53,103,000