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Consolidated balance sheet according to IFRS

Assets (in € thousand)  31.12.2015 31.12.2014 
     
Noncurrent assets  137,072  138,917
Property, plant and equipment 45,471 46,581
Investment properties 161 217
Goodwill 68,677 68,673
Other intangible assets 4,371 4,123
At-equity-method-accounted investments 3,939 3,715
Financial receivables 3,084 4,512
Other financial assets 59 59
Other receivables and other assets 2,4050 2,815
Deferred tax assets 8,905 8,222
     
Current assets  87,537  79,434
Inventories 12,537 12,351
Trade receivables 44,537 33,781
Other receivables and other assets 13,920 14,113
Tax receivables 729 1,828
Financial receivables 1,445 1,358
Cash and cash equivalents 14,333 16,003
     
Total assets  224,609  218,351
     
     
Equity and Liabilities (in € thousand)  31.12.2015  31.12.2014
Equity  102,394  97,348
Equity attributable to equity holders of Deufol SE  101,860  97,058
Subscribed capital 43,774 43,774
Capital reserves 107,240 107,240
Accumulated losses (50,404) (53,722)
Other comprehensive income (expense) 1,250 (234)
Noncontrolling interests  534  290
     
Noncurrent liabilities  51,179  54,056
Financial liabilities 44,182 47,033
Provisions for pensions 4,763 4,531
Other provisions 0 0
Other liabilities 1,413 1,657
Deferred tax liabilities 821 835
     
Current liabilities  71,036  66,947
Trade payables 37,178 36,316
Financial liabilities 14,042 11,807
Other liabilities 15,775 15,862
Tax liabilities 1,853 1,629
Other provisions 2,188 1,333
Total equity and liabilities  224,609  218,351