3. Consolidated statement of financial position

x € 1,000

ASSETS

31 December 2023

31 December 2022

Non-current assets

6.10

Property, plant and equipment

114,721

73,511

6.11

Right-of-use assets

89,603

71,985

6.12

Goodwill

165,148

74,295

6.12

Other intangible assets

10,864

7,459

6.13

Joint ventures and associates

100,847

73,048

6.14

Loans granted to joint ventures

36,565

9,764

6.15

Deferred tax assets

19,709

28,447

537,457

338,509

Current assets

6.16

Strategic land holdings

158,583

78,518

6.16

Other inventories

230,609

94,339

6.17

Work in progress assets

139,215

95,645

6.9

Income tax assets

124

0

6.18

Trade and other receivables

229,226

239,367

6.19

Cash and cash equivalents

40,384

237,012

798,141

744,881

Total assets

1,335,598

1,083,390

EQUITY AND LIABILITIES

31 December 2023

31 December 2022

Equity

2b

Issued capital

8,048

7,066

2b

Share premium

300,215

266,739

2b

Reserve for actuarial results

-63,972

-60,259

2b

Reserve for Bonus Investment Share Matching Plan

257

310

2b

Retained earnings from prior financial years

79,376

43,583

1

Result for the year after tax

59,733

59,580

383,657

317,019

Non-current liabilities

6.22

Interest-bearing loans and other non-current financing liabilities

65,484

12,136

6.11

Lease liabilities

62,435

50,633

6.23

Employee benefits

22,440

10,997

6.24

Provisions

45,212

45,106

6.15

Deferred tax liabilities

29,250

0

224,821

118,872

Current liabilities

6.22

Interest-bearing loans and other current financing liabilities

21,823

1,824

6.11

Lease liabilities

27,458

21,557

6.25

Trade and other payables

346,056

365,172

6.17

Work in progress credit

304,604

221,410

6.9

Income tax liabilities

6,819

1,031

6.23

Employee benefits

805

12,087

6.24

Provisions

19,555

24,418

727,120

647,499

Total equity and liabilities

1,335,598

1,083,390