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Condensed Consolidated Statement of Financial Position
Jun. 30, 2019
EUR (€)
Dec. 31, 2018
EUR (€)
Current assets    
Cash and cash equivalents € 82,464,000 € 105,580,000
Prepayments and other receivables 2,165,000 1,544,000
Social securities and other taxes 1,430,000 1,243,000
Total current assets 86,059,000 108,367,000
Property, plant and equipment 3,495,000 1,864,000
Investments in associates 698,000  
Total assets 90,252,000 110,231,000
Equity    
Equity attributable to owners of the Company 70,633,000 92,915,000
Non-controlling interests (399,000) (230,000)
Total equity 70,234,000 92,685,000
Current liabilities    
Borrowings 178,000  
Lease liabilities 1,179,000  
Trade payables 188,000 135,000
Social security and other taxes 7,000  
Pension premiums 8,000 7,000
Deferred income 182,000 545,000
Other current liabilities 7,309,000 7,473,000
Current liabilities 9,051,000 8,160,000
Borrowings 10,358,000 9,386,000
Lease liabilities 609,000  
Total liabilities 20,018,000 17,546,000
Total equity and liabilities € 90,252,000 € 110,231,000