Consolidated balance sheet(before profit allocation) in € 1,000 |
|||||
|
Assets |
31 December 2008 |
31 December 2007 |
|||
|
Non-current assets |
|||||
|
1. |
Property, plant and equipment |
13,468 |
13,592 |
||
|
2. |
Intangible assets |
11,799 |
11,704 |
||
|
25,267 |
25,296 |
||||
|
Current assets |
|||||
|
3. |
Inventories |
11,527 |
11,737 |
||
|
4. |
Trade receivables |
27,116 |
26,753 |
||
|
5. |
Due from customers |
3,092 |
4,581 |
||
|
Income taxes |
1,266 |
623 |
|||
|
Other receivables |
1,575 |
1,281 |
|||
|
6. |
Cash and cash equivalents |
5,382 |
4,928 |
||
|
49,958 |
49,903 |
||||
|
Total assets |
75,225 |
75,199 |
|||
|
Liabilities |
31 December 2008 |
31 December 2007 |
|||
|
Equity |
46,149 |
43,048 |
|||
|
Non-current liabilities |
|||||
|
7. |
Employee benefits |
504 |
468 |
||
|
8. |
Deferred tax liabilities |
838 |
916 |
||
|
1,342 |
1,384 |
||||
|
Current liabilities |
|||||
|
9. |
Provisions |
1,182 |
1,153 |
||
|
Borrowings |
- |
768 |
|||
| 10. |
Due to customers |
5,852 |
4,934 |
||
|
Trade payables |
9,414 |
12,449 |
|||
|
Other liabilities |
11,286 |
11,463 |
|||
|
27,734 |
30,767 |
||||
|
Total liabilities |
|
75,225 |
|
75,199 |
|