3. Consolidated statement of financial position

x € 1,000

ASSETS

31 December 2022

31 December 2021

Non-current assets

6.10

Property, plant and equipment

73,511

59,032

6.11

Right-of-use assets

71,985

73,634

6.12

Goodwill

74,295

68,390

6.12

Other intangible assets

7,459

5,199

6.13

Joint ventures and associates

73,048

82,452

6.14

Loans granted to joint ventures

9,764

21,392

6.15

Deferred tax assets

28,447

33,123

338,509

343,222

Current assets

6.16

Strategic land holdings

78,518

108,323

6.16

Other inventories

94,339

77,001

6.17

Work in progress assets

95,645

74,492

6.9

Income tax assets

0

257

6.18

Trade and other receivables

239,367

178,566

6.19

Cash and cash equivalents

237,012

209,567

744,881

648,206

Total assets

1,083,390

991,428

EQUITY AND LIABILITIES

31 December 2022

31 December 2021

Equity

2b

Issued capital

7,066

6,828

2b

Share premium

266,739

257,018

2b

Reserve for actuarial results

-60,259

-60,214

2b

Reserve for Bonus Investment Share Matching Plan

310

340

2b

Retained earnings from prior financial years

43,583

13,314

1

Result for the year after tax

59,580

50,299

317,019

267,585

Non-current liabilities

6.22

Interest-bearing loans and other non-current financing liabilities

12,136

41,018

6.11

Lease liabilities

50,633

54,058

6.23

Employee benefits

10,997

24,496

6.24

Provisions

45,106

64,303

118,872

183,875

Current liabilities

6.22

Interest-bearing loans and other current financing liabilities

1,824

4,173

6.11

Lease liabilities

21,557

19,626

6.25

Trade and other payables

365,172

308,679

6.17

Work in progress credit

221,410

184,934

6.9

Income tax liabilities

1,031

0

6.23

Employee benefits

12,087

600

6.24

Provisions

24,418

21,956

647,499

539,968

Total equity and liabilities

1,083,390

991,428

At 31 December 2022, there were no cumulative financing preference shares B in interest-bearing loans (2021: €30.7 million, of which €2.5 million were included in current liabilities).

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