XML 92 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Non-current assets    
Furniture, fixtures and equipment $ 26,053 $ 12,162
Intangible assets 110,807 115,444
Goodwill 421,578 421,578
Investments in associates and joint ventures 76,300 35,060
Non-current financial assets 1,351 2,025
Deferred tax assets 6,204 944
Total non-current assets 642,293 587,213
Current assets    
Trade receivables 49,371 37,468
Loans to customers 93,115 3,092
Other receivables 59,112 4,031
Prepayments 25,809 14,372
Inventories 7,752
Other current financial assets 1,535 89
Marketable securities 42,146 667
Cash and cash equivalents 139,487 177,873
Total cash, cash equivalents, and marketable securities 181,633 179,038
Total current assets 418,327 238,090
TOTAL ASSETS 1,060,620 825,303
Equity    
Share capital 24 22
Other paid in capital 814,177 738,690
Retained earnings 99,513 36,432
Foreign currency translation reserve (1,508) 316
Equity attributed to equity holders of the parent 912,206 775,460
Non-controlling interests
Total equity 912,206 775,460
Non-current liabilities    
Non-current lease liabilities and other loans 9,181 2,271
Deferred tax liabilities 10,526 13,358
Other non-current liabilities 137 212
Total non-current liabilities 19,844 15,841
Current liabilities    
Trade and other payables 57,125 17,957
Current lease liabilities and other loans 47,793 2,490
Income tax payable 7,803 1,920
Deferred revenue 708 1,932
Other current liabilities 15,142 9,701
Total current liabilities 128,570 34,002
Total liabilities 148,414 49,843
TOTAL EQUITY AND LIABILITIES $ 1,060,620 $ 825,303