Consolidated statement of financial position

(EUR 1,000 ) Note 31/12/2015 31/12/2014
ASSETS      
Non-current assets      
Tangible assets 19 2,179 1,866
Goodwill 21 42,734 38,642
Other intangible assets 20 9,418 5,876
Investments available-for-sale 22 687 642
Deferred tax assets 34 54 110
Other non-current receivables 35 161 0
Non-current assets, total   55,232 47,136
       
Current assets      
Trade and other receivables 24 28,296 25,442
Current tax assets 25 177 321
Cash and cash equivalents 26 8,807 2,575
Current assets, total   37,281 28,337
TOTAL ASSETS   92,513 75,474
       
EQUITY AND LIABILITIES      
Capital attributable to equity holders of the parent company      
Share capital 27 5,000 5,000
Share premium account 27 6,701 6,701
Unrestricted equity fund 27 4,406 2,364
Own shares 27 -949 -912
Cumulative translation adjustment 27 -863 -1,472
Other reserves 27 225 177
Retained earnings 27 13,980 11,030
Profit for the financial year 27 6,122 5,930
Capital attributable to equity holders of the parent company, total   34,621 28,818
Non-controlling interest   -3 -65
Equity, total   34,618 28,753
       
Non-current liabilities      
Deferred tax liabilities 34 1,754 1,087
Financial liabilities 29 8,296 9,137
Other non-current liabilities 31 92 57
Non-current liabilities, total   10,142 10,280
       
Current liabilities      
Financial liabilities 29 14,925 9,681
Trade and other payables 32 31,901 26,666
Current income tax liabilities 33 927 94
Current liabilities, total   47,753 36,441
Liabilities, total   57,895 46,721
TOTAL EQUITY AND LIABILITIES   92,513 75,474


The notes are an integral part of the financial statements.