Nabaltec_E_GB2016 - Balance sheet

52 CONSOLIDATED BAL ANCE SHEET CONSOLIDATED BALANCE SHEET FOR 31 DECEMBER 2016 S T N E M E T A T S L A I C N A N I F D E T A D I L O S N O C ASSETS in TEUR Non-current assets Intangible assets Concessions, proprietary rights and similar rights and assets, as well as licenses to such rights and assets (including advance payments) Property, plant and equipment Land, leasehold rights and buildings, including buildings on unowned land Technical equipment and machinery Other fixtures, fittings and equipment Advance payments and assets under construction Financial assets Shares in affiliated companies Deferred tax assets Current assets Inventories Raw materials and supplies Work in process Finished goods and merchandise Other assets and accounts receivable Trade receivables Other assets Cash and cash equivalents See Notes 12/31/2016 127,013 12/31/2015 117,108 6.1 6.2 6.2 6.2 6.2 6.3 5.12 6.4 6.4 6.4 6.5 6.6 6.7 506 125,303 33,288 74,429 3,090 14,496 78 78 1,126 75,685 30,882 17,864 32 12,986 8,620 3,091 5,529 36,183 507 116,601 29,316 74,985 2,884 9,416 0 0 0 84,784 30,781 16,778 226 13,777 11,731 5,203 6,528 42,272 TOTAL ASSETS 202,698 201,892 |||| Nabaltec AG | Annual Report 2016

Seitenübersicht